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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. A supplier has one corporate site location and three other site locations fromwhere they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?

A) by restricting supplier contract access to a specific supplier site
B) by giving the Procurement Agent role to the supplier contract
C) by giving the Supplier Administrator role to thesupplier contract
D) by restricting supplier contract access to Supplier Level

2. A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A) The"Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
B) The procurement BU (BU1) and the Procurement Agent association are not Active.
C) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
D) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
E) You are not configured asa Procurement Agent for the BU1 procurement BU.

3. Which three are supplier lookups from the Supplier functional area?

A) Freight Terms
B) Business Classification
C) Tax
D) Supplier Type
E) Minority Group

4. Your organization is implementing Supplier Qualification Management (SQM) and wantsthe supplier qualification process to be executed with segregation of duties in the following manner:
* For qualification manager (Vendor development team-VD)
* Independent evaluation (Procurement Department-PD)
* Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.

A) initiatives created and owned by VD, internal response by SME, and evaluation by PD
B) initiatives created and owned by VD, internal response and evaluation by SME
C) initiatives created and owned by VD, internal response by VD, and evaluation by SME
D) initiatives created and owned by VD, internal response by PD, and evaluation by SME

5. During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchaserequisitions for all requisitioning business units. Where will you configure this setup?

A) Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
B) Use Manage Menu Customizations.
C) Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
D) Set up theprofile option "Company logo".

Solutions: