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

2. Identify three seededruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.

A) LineHierarchyRules
B) DistributionConsensusRules
C) PreApprovalLineConsensusRules
D) DistributionHierarchyRules
E) HeaderHierarchyRules
F) DistributionRules

3. You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this? (Choose two.)

A) Supplier responses are closed.
B) Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier's data.
C) You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yetentered surrogate responses.
D) Suppliers were already awarded.
E) Suppliers were not shortlisted in the Technical stage.

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

5. Which two approval tasks can be performed by using the Manage Approval Rules user interface in Cloud Procurement?

A) Supplier Registration Approval
B) Purchasing Document Approval
C) Item Creation Approval
D) Expenses Approval

Solutions: