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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)

A) Expired Contracts
B) Sourcing bids
C) Qualification questionnaires
D) Profile updates
E) Legacy systems

2. In order to define a shipping method, what three options need to be set?

A) Purchase Profile
B) Mode of Transport
C) Service Level
D) Contract
E) FOB Lookup COde

3. Identify the document in which the Supplier field is not mandatory

A) Invoice
B) Requisition
C) Quotation
D) Purchase Order
E) Request for Quotation

4. In which Functional setup Manager task is Next Purchase Order Number set up?

A) Manage Common Options for Payables
B) Define a sequence for auto numbering and assign it back in Configure BU numbering setup
C) Configure Requisitioning Business Function
D) Configure Procurement Business Function

5. During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.

A) Set up one approval group and include the four department users with voting regime as consensus.
B) Set up employee supervisor hierarchy for all four department users and add them to an approval group.
C) Set up user group for thefour departments and set up individual rules for the four department users.
D) Set up one approval group and include the four department users with voting regime asfirst responder wins.

Solutions: