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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
1. Your customer wants to configure threebusiness units (BUs) as follows:
* US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
* One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration.
A) The US East BU needs to be configured as a Payables Payment Service Provider.
B) The US Header BU needs to be configured as a Payables Payment Service Provider.
C) The US East BU and US West BU need to be configured as a Payables Payment Service Provider.
D) The US West BU needs to be configured as a Payables Payment Service Provider.
2. In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?
A) Procurement Agents
B) Buyer Assignments
C) Supplier Portal
D) Payables and Procurement
E) Supplier Configuration
3. For external supplier self-service registration, you can define web pages and specify the URL for each page, for prospective and spend authorized suppliers.
In Setup and Maintenancewhich task should be used for this purpose?
A) Configure Supplier Registration and Profile Change Requests
B) Configure Procurement Business Function
C) Manage Server Configurations
D) Configure Requisitioning Business Function
4. 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) Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
B) After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
C) Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
D) In the "Configure requisitioning" business function, select "Approval required for buyer modified lines."
5. 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 Supplier Administrator role to thesupplier contract
C) by giving the Procurement Agent role to the supplier contract
D) by restricting supplier contract access to a specific supplier site
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,D,E | Question # 3 Answer: B | Question # 4 Answer: D | Question # 5 Answer: C |






