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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
1. At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?
A) Purchase Analysis
B) Procurement Agent
C) Finance Manager
D) Purchasing Manager
2. A buyer is creating a purchase requisition using 'Catalog Superstore', and intends tocompare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.
A) 5
B) 8
C) 7
D) 4
E) 6
3. While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.
A) The Contract Template is in 'Approved' status.
B) The document type associated with the Contract Template is 'Contract Purchase Agreement'.
C) The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
D) The Contract Template is not 'Approved'.
E) The document type associated with the Contract Template is 'Purchase Order'.
4. An organization has initiated a campaign for energy conservation and wantsall its suppliers to declare their carbon emissions. The Qualification manager is asked to create an initiative to collect the information and the certificates from suppliers.
Identify the method to create a qualification area without any defined outcomefor this requirement.
A) Create questions. Create and add the questions to a qualification area, but do not select the "Information only" check box.
B) Create questions. Create and add the questions to a qualification area and select the "Information only" check box.
C) Create questions, but do not select "Response required". Create and add questions to a qualification area, but do not select the "Information only" check box.
D) Create questions, but do not select the "Response required" and "Critical question". Create and add question to a qualification area.
5. During a Cloud Procurement implementation, you have gathered the required details for setting up approvals forblanket purchase agreements. Identify the task under which you will need to configure the business rules setup in approval management system:
A) 'Requisition approval' task
B) 'Purchasing agreement approval' task
C) Manage Purchasing Document Approval
D) 'Purchasing document management'task
E) 'Blanket agreement approval' task
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: A | Question # 3 Answer: A,B,E | Question # 4 Answer: B | Question # 5 Answer: D |
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