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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Which three are supplier lookups from the Supplier functional area?

A) Minority Group
B) Business Classification
C) Supplier Type
D) Tax
E) Freight Terms

2. During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.

A) Free form, buy agreement
B) Free form, buy
C) Item, buy
D) Item, buy agreement

3. Which user-defined attributetype in Purchasing Document Approval Rules Management supports the aggregation of data across lines or distributions based on a set of filters?

A) Custom attribute
B) Category attribute
C) Summation attribute
D) Currency attribute

4. Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.

A) You can send SMS to suppliers.
B) You can add attachments in the message.
C) Supplierscan raise clarifications for an auction online and you can respondwith answers online.
D) The online messages will be retained for future reference and audit trail.
E) You can do online chatting.

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

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

Solutions: