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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Receiving parameters are defined for which of the below options? (Choose the best answers.)

A) Legal Entity
B) Inventory Organization
C) Enterprise Group
D) Business Unit

2. During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ. (Choose three.)

A) Response Visibility is always Sealed
B) Technical and Commercial Evaluation
C) Two stage Evaluation
D) Response Visibility Blind
E) Response Visibility Open
F) OpenAuctions

3. You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for thequotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.

A) Add negotiation lines separately to capture Freight and Insurance.
B) Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance
C) Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.
D) Add Cost Factors for Freight and Insurance

4. Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager

A) Define 'Payment Terms' and assign those to one reference object. Then assign that reference object to all Business Units for reference object 'Payment Terms'
B) Use 'Common' reference object for all Business Units
C) Define Payment Terms in each business unit and assign those to different reference objects specific to thoseBusiness Units?
D) Define same payment terms across all Business Units

5. Your customer wants to configure six BUs: five Requisitioning Bus and one BU configured as a shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU?

A) Intercompany transactions need to be defined between the Requisitioning BUs and the Procurement BU.
B) The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
C) The Payables business function must be assigned in addition to the Procurement business function.
D) The Procurement BU must be assigned with the Requisitioning business function in orderfor it to be a shared services center.

Solutions: