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

2. Which three business users can submit a new supplier request? (Choose three.)

A) Catalog Administrator
B) Supplier Administrator
C) Warehouse Manager
D) Category Manager
E) Self-Service Procurement user

3. You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

A) The payment term Net 30 is not defined at procurement options.
B) The data set containing the payment term Net 30 is not assigned to the procurement BU.
C) The payment term Net 30 is not active.
D) The supplier site is inactive.

4. In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.

A) The "Play Station4" Item is not part of any Procurement catalog.
B) The "Play Station4" Item does not belong to any Purchasing Category.
C) "Play Station4" is not defined as a "Transact able" item in PIM.
D) The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
E) "Play Station4" is defined as "BOM Enabled" in PIM.

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

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

Solutions: