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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

A) Procurement - Procure to Pay Real Time
B) Procurement - Requisitions Real Time
C) Procurement - Purchasing Real Time
D) Procurement - Spend

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

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

3. You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

A) The Negotiation type is RFI (Request forInformation); therefore, scoring is optional.
B) Sourcing does not support attribute definition.
C) You already have a few suppliers defined in the system; therefore, the scoring did not take place.
D) The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.

4. Yourclient's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.

A) Assign the "advance procurement requester" role to requester A and the "procurement requester"role to requester B.
B) Set the punchout catalog security in the punchout catalog definition page to "Secured byworker" with the value "Requester A" and no setup for requester B.
C) Assign the "punchout catalog request" role to procurement requester A and "procurement requester" role to requester B.
D) Set the punchout catalog-associated content zone security to "Secured by worker" with the value
"Requester A" and no setup for requester B.

5. An organization implementing Supplier Qualification Management has multiple procurement business units:
PRBU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)

A) Create the question in CORP BUand select the "Global" check box.
B) Create the Qualification area-B in CORP BU and select the "Global" check box.
C) Create the Qualification area-A in PR BU2 and select PR BU3.
D) Create the Qualification area-B in CORP BU and select PR BU1.
E) Create the Qualification area-A in CORP and select the "Global" check box.

Solutions: