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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) Display Name for the Purchase Order is not set in the 'Create Document Style' task.
B) The statusof the 'Cloud Purchasing Style' is not Active.
C) The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.
D) The Goods check box is not checked for the Purchase Bases field of the Commodities option in the
'Create Document Style' task.

2. Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

A) Workflow administration
B) View pdf
C) View Full Details
D) Manage Life Cycle
E) Manage Train Stops

3. At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

A) Finance Manager
B) Purchase Analysis
C) Procurement Agent
D) Purchasing Manager

4. In relation to a Business Unit, which two statements are true?

A) It can only process transactions on behalf of one legal entity.
B) It must only have asingle function.
C) It can be consolidated into a managerial and legal hierarchy.
D) It is used to partition subledgers.
E) Itis used to post transactions to multiple primary ledgers.

5. During your fusion procurement implementation one ofthe requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue 'At Receipt'. Where will you configure this flag ?

A) Common Payables and procurement options forProcurement business unit
B) Supplier site assignment for the supplier site
C) Configure procurement business function for procurement business unit
D) Common Payables and procurement options for Sold-to Business unit Correct
E) Configure requisitioning business function for requisitioning business unit

Solutions: