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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

A) Create the configure negotiation Abstract Listing page.
B) Create a negotiation style that supports abstracts.
C) Create the abstract controls for the negotiation.
D) Create the negotiation controls to support abstracts.
E) Enable the suppliers to view the Abstract Listing page.

2. Identify the THREE functions that a Buying Organization is able to perform after it provides its Suppliers the access to the 'Supplier Portal' :

A) Collect information aboutprospective suppliers through a self-guided registration flow
B) Import supplier data and related entities
C) Create Negotiation flow internallyon behalf of prospective suppliers
D) Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions
E) Evaluate prospective suppliers by routing their registrations through a collaborative review process using a flexible rules engine

3. In Self Service Procurement, a user is not able to search for one of the inventory items. Identify three configuration issues that could be causing this problem.

A) The particular item does not belong to any Purchasing Category.
B) The particular item is not part of any Procurement catalog.
C) The particular item is not defined as a 'Transactable' item in PIM.
D) The particular item is defined as 'BOM Enabled' in PIM.
E) The particular item has not been marked as a 'Purchased'item within the Purchasing operational attribute group.

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

5. During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A.
What will you do to configure this change?

A) Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
B) Configure a new document style and assign it to each buyer in "Manage Procurement Agent."
C) Modify "ConfigureProcurement Business Function" for procurement Business Unit A and provide access to all buyers.
D) Define all buyers as employees in procurement Business Unit A.

Solutions: