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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

A) Next Purchase Order Number
B) Next Receipt Number
C) Next Negotiation Number
D) Next Agreement Number
E) Next Requisition Number

2. During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ. (Choose three.)

A) Two stage Evaluation
B) Response Visibility Open
C) OpenAuctions
D) Response Visibility is always Sealed
E) Technical and Commercial Evaluation
F) Response Visibility Blind

3. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A) Define Corporate Procurement Cards
B) Define Basic Catalog
C) Define Negotiation Style
D) Define Supplier Configuration
E) Manage Procurement Agents

4. When creating a non catalog requisition, a requesterchecks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.

A) triggering an automated process to intimate a new supplier to register with the user's company
B) required toexecute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
C) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
D) triggering an automated process to create a new supplier

5. The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other 'requisitioning business units' for purchases against their requisitions

A) Enable flag ''Automatically generate orders' in control tab of blanket purchase agreement
B) Enable flag 'Automatically generate orders' in the purchase order when buyer submits it
C) Enable flag 'Automatically generate orders' in configure procurement business function for the procurement business unit
D) Setup Profile Option: 'Automatically generate orders'
E) Enable flag 'Automatically generate orders' in each client business unit

Solutions: