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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be
10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A) Configure Requisitioning Business Function
B) Manage Purchasing ValueSets
C) Configure Procurement Business Function
D) Manage Payables Document Sequence
E) Manage Document Styles

2. An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the requiredSupplier Profile data is entered by a supplier during the qualification process.

A) Create an initiative with questions mapped to supplier attributes.
B) Create an initiative with questions Responder Type is internal.
C) Create an initiative with questions classified by Subject.
D) Create an initiative with questions classified by Standards Organization.

3. What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

A) Schedule concurrent requests to run every hour.
B) No need to schedule anything; data will be populated in real time.
C) Configure the ExtractTransform and Load tool and data will be populated in real time.
D) Schedule ESS jobs to run according to customer requirements.

4. During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employeerole.
This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?

A) Select menus in Requisitioning business options
B) Select menus in Procurement Business options
C) Manage Menu Customizations' in Functional Setup Manager
D) Define user in Identity Manager
E) Modify roles in Authorization Policy Manager

5. During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.

A) Item, buy agreement
B) Item, buy
C) Free form, buy
D) Free form, buy agreement

Solutions: