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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

A) Waybill
B) Packing Slip
C) Receiving Quantity
D) UOM
E) Receiving Date

2. During the User acceptance testing of your Cloud Procurement implementation, a user has created a purchase order and is trying to submit the purchase order for approval. On clicking Submit, the user gets a "Funds check failed" error.
Identify the cause of this error.

A) Funds are available but the approver is not set up as "Budget Manager" for the selected budget for the business unit.
B) Funds are insufficient and budget type is "Track".
C) Funds are insufficient and budget type is "Advisory".
D) Funds are insufficient and budget type is "Absolute".

3. An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?

A) Document Styles
B) Procurement Business Function
C) Procurement Agents
D) Negotiation template
E) Purchasing Line Types

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

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

Solutions: