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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Identifythree profile options that are available in the 'Manage Purchasing Profile Options' setupand maintenance task.

A) POR_DISPLAY_CATEGORY_ITEM_COUNT
B) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
C) PO_DEFAULT_PRC_BU
D) POR_DISPLAY_EBMEDDED_ANALYTICS
E) PO_AGRMT_LOADER_PURGE_DAYS

2. While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.

A) The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
B) The Contract Template is in 'Approved' status.
C) The document type associated with the Contract Template is 'Purchase Order'.
D) The Contract Template is not 'Approved'.
E) The document type associated with the Contract Template is 'Contract Purchase Agreement'.

3. Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and aForward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?

A) Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
B) Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
C) Advise the manager to have the senior manager forwardthe requisition back to the employeebefore approving.
D) Advise the employee to change the Forward-To on the requisition to the manager.

4. You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

A) Fusion Security restricts external email communication.
B) The Share Award Decision check box was not selected during completion of the award.
C) The email notification server was not configured.
D) The Do Not Notify Suppliers check box was selected.
E) Notifications can be sent only while inviting suppliers and not when awarding them.

5. You have defined your negotiation style and named it 'ABC negotiation style'. Subsequently, you try to add collaboration team members on a negotiation that is based on the 'ABC negotiation style' and find that the
'Collaboration Team' field is disabled. Identify the cause.

A) The 'Collaboration Team' checkbox is unchecked in the style.
B) Cost factors are not set up for negotiations for participants, causing no collaboration tonegotiate cost.
C) Online collaboration is visible only to the Requisition Preparer.
D) The 'Requirements and Instructions' checkbox is unchecked in the style.

Solutions: