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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?

A) Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
B) Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
C) Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
D) Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
E) Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.

2. In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?

A) Data comparisonbetween two sources of setup data.
B) Entering data through the setup page is cumbersome.
C) Review import offering data history.
D) Copy the setup to create a new business unit.
E) Manage setup data entry in bulk.

3. While configuring offerings, you had deselected the "Supply Chain Financial Orchestrationof Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

A) Set the implementation status to "In Progress" of the Procurement Offering.
B) Change the Provisioned to "No" of the Procurement Offering.
C) Deselect the "Enable for Implementation" check boxof the Procurement Offering.
D) Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.

4. As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offeredby them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?

A) Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question
B) Configure an open question so that supplier can enter Product and Services offered bythem
C) Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master
D) Configure a question and list all the Product and services and ask the supplier to respond by entering details

5. A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
* Requisition date - 10/10/2012(DD/MM/YYYY)
* Requisition Business Unit (BU) - BU1
* Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

A) BPA: 8837
Type: Global BPA
Effective Dates:01/06/2012-31/07/2013
Item: AS16167
BU: BU1
Automatically generate orders flag: Yes
B) BPA: 9938
Type: Global BPA
Effective Dates: 01/09/2012-31/08/2013
Item: AS16168
BU: All
Automatically generate orders flag: Yes
C) BPA: 7998
Type: Local BPA
EffectiveDates: 01/01/2012-30/09/2012
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes
D) BPA: 9986
Type: Local BPA
Effective Dates: 01/08/2012-31/10/2013
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes
E) BPA: 8787
Type: Local BPA
Effective Dates: 01/03/2012-31/12/2013
Item: AS16168
BU: BU2
Automatically generate orders flag: No

Solutions: