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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and aForward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?

A) Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
B) Advise the manager to have the senior manager forwardthe requisition back to the employeebefore approving.
C) Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
D) Advise the employee to change the Forward-To on the requisition to the manager.

2. Which method should you choose to manage setup data if you have a need to configure and modify the default setup best practices? (Choose the best answer.)

A) Configure Basic Enterprise Structure
B) Manage Offerings and Features
C) Rapid Implementation Task List
D) Manage Implementation Projects

3. Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.)

A) Local area is the main work area and typically contains the transaction form.
B) Contextual area can drive the contents of the local area.
C) Contextual area provides quick access to tools that support business process.
D) Local area includes components that directly affect the Contextual area.
E) Local area can drive the contents of the regional area and the contextual area.

4. Yourcustomer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

A) by setting up the Default Procurement BU in the Requisitioning Business Function
B) by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
C) by setting up a Service Provider relationship in the Business Unit setup
D) by providing a default Business Unit in the Procurement Agent setup

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

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

Solutions: