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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. A customer's procurement manager has the authority to approve office supply Purchase Orders up to
$6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category foroffice supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.

A) Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup = 'Owner can Approve'
B) Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.Supplies
C) Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.00000.000000 To:01.220.339.99999.000000Location: Amount Limit = $5,000 and Location = Kandy
D) Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and Location = KandyCategory Range: Amount Limit = $10,000Category Range: From: X.Supplies To: Office.Supplies
E) Set the Document Total object to include an amount limit of $5,000.00.

2. A supplier sales representative wants to track and manage theiragreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement. (Choose two.)

A) Purchase Order Changes as Supplier Duty
B) Contract Terms Deliverables Management Duty
C) Purchase Agreement Viewing as Supplier Duty
D) Purchase Document Analysis as Supplier Duty
E) Purchase Agreement Changes as Supplier Duty

3. In negotiations you need toadd a colleague to a scoring team, but they are not available.
Which two are valid issues that are causing this? (Choose two.)

A) The person has already been added to a scoring team.
B) The person has already been added to a requirement section in a scoring team.
C) The person has been added to have view access.
D) The person has already been added to the collaboration team.
E) The person has not been added to the collaboration team.

4. 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) Manage Train Stops
C) View Full Details
D) Manage Life Cycle
E) View pdf

5. Which two job roles can access the Procurement Dashboard?

A) Procurement Manager
B) Procurement Preparer
C) Buyer
D) Category Manager
E) Procurement Requester

Solutions: