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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Identify two control option that are enabled when a buyerselects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)

A) Apply price updates to existing orders
B) Use need-by date
C) Group requisitions
D) Use ship-to organization andlocation
E) Automatically submit for approval

2. Which three business users can submit a new supplier request? (Choose three.)

A) Supplier Administrator
B) Warehouse Manager
C) Category Manager
D) Self-Service Procurement user
E) Catalog Administrator

3. Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the pricethroughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

A) Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
B) Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
C) Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
D) Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.

4. The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request.
The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

A) The supplier does not have an active Purchase Order.
B) The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
C) The supplierhas a default payment method of Check.
D) The supplier must have a Blanket Purchase Agreement in place.
E) The From Date field value for the payment method Electronic is a future date.

5. Which statement is true regarding terms and conditions?

A) Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.
B) Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud
C) Terms and conditions are not seeded with either OracleSourcing Cloud or Oracle Purchasing Cloud.
D) Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.

Solutions: