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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?

A) They will also get returned to the requester.
B) They will be put on holduntil the requester resubmits the returned line with the correct quantity.
C) They will be in the "withdrawn" status.
D) They will get canceled.
E) They will be available to process on to purchase order.

2. An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?

A) Procurement Business Function
B) Document Styles
C) Purchasing Line Types
D) Procurement Agents
E) Negotiation template

3. Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements orpurchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee's subordinates. Identify the rule which is required to be setup to achieve this:

A) Document approval
B) Substitute rule in 'document approval' task
C) Re-assign the approval task by providing alternate id of a new approver
D) Modified rule in'document approval' task

4. In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?

A) Review import offering data history.
B) Copy the setup to create a new business unit.
C) Data comparisonbetween two sources of setup data.
D) Manage setup data entry in bulk.
E) Entering data through the setup page is cumbersome.

5. Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager takewithin a negotiation to solicit additional information from suppliers or internal users? (Choose three.)

A) Copy Supplier Qualification Questions in the negotiation as arequirement.
B) Solicit information in your negotiation that in in addition to negotiation lines.
C) Create reusable Supplier Qualification questions directly in the negotiation.
D) Copy the Supplier Qualification Area and use it as a requirement section.

Solutions: