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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. During an implementation of Cloud Sourcing, the usersare performing user acceptance testing and entering
'contract terms' in the terms library from different remote locations. There are occasions when same mistakes are being repeated by the users and the project team needs to do a lot of coordination to eliminate the errors.
Identify the system help that the users can utilize sothat they enter only the correct contract terms in the
'Terms library', validate those, correct those and use those in the contract?

A) Users need to run 'Contract library Tool' to check the correctness
B) Users need to download the terms in word format and run the spell/ grammar check
C) Users need to run 'Contract Expert' which will identify the mistakes and red line theitems
D) Users need to share the terms before input tothe system

2. During your fusion procurement implementation one ofthe requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue 'At Receipt'. Where will you configure this flag ?

A) Configure procurement business function for procurement business unit
B) Supplier site assignment for the supplier site
C) Common Payables and procurement options for Sold-to Business unit Correct
D) Common Payables and procurement options forProcurement business unit
E) Configure requisitioning business function for requisitioning business unit

3. A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.

A) The user can view the PO information under the Purchasing tabin contract line of that contract in Procurement Contracts.
B) The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
C) The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
D) The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.

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

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

5. What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

A) Configure the ExtractTransform and Load tool and data will be populated in real time.
B) No need to schedule anything; data will be populated in real time.
C) Schedule ESS jobs to run according to customer requirements.
D) Schedule concurrent requests to run every hour.

Solutions: