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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.

A) Enable all the requisition line items to be sourced from the consignment source.
B) Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation throughself service.
C) Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
D) Assign all the requisition line to the consignment buyer.

2. During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revisionhistory of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order.
Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.

A) Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.
B) Update the attribute 'notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.
C) Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.
D) Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.

3. What two setups are required to implement and enable abstracts with negotiations? (Choose two.)

A) Enable the suppliers to view the Abstract Listing page.
B) Create a negotiation style that supports abstracts.
C) Create the configure negotiation Abstract Listing page.
D) Create the abstract controls for the negotiation.
E) Create the negotiation controls to support abstracts.

4. Identify three profile options that are used to configure Self Service Procurement. (Choose three.)

A) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B) POR_DISPLAY_EMBEDDED_ANALYTICS
C) POR_SEARCH_RESULTS_SKIN
D) POR_DISPLAY_CATEGORY_ITEM_COUNT
E) PO_PRC_AGENT_CATEGORY_ASSIGNMENT

5. Identify the complete sequence for the Procure-to-Pay flow.

A) Create Requisition> Request for Quote > Analyze Quote > Award Supplier.
B) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
C) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
D) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

Solutions: