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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A) Internal Supplier Registration
B) Discrete Supplier Registration
C) External Supplier Registration
D) Global Supplier Registration

2. During the implementation, your customer has a requirement for a givenbusiness unit to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?

A) Enable budgetary control by selecting the business unitin scope using the task Configure Procurement and Payables Options.
B) Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
C) Enable budgetary control by selecting the ledger and businessunit by using the task Manage Budgetary Control.
D) Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.

3. During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ. (Choose three.)

A) Technical and Commercial Evaluation
B) Response Visibility Open
C) Two stage Evaluation
D) Response Visibility Blind
E) Response Visibility is always Sealed
F) OpenAuctions

4. Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)

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

5. Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.

A) After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
B) In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
C) Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
D) Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.

Solutions: