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Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q26-Q31):

NEW QUESTION # 26
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. View pdf
• E. Manage Life Cycle

Answer: E

NEW QUESTION # 27
A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare 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. 0
• B. 1
• C. 2
• D. 3
• E. 4

Answer: B

NEW QUESTION # 28
Which method should you choose to manage setup data if you have a need to configure and modify the default setup best practices? (Choose the best answer.)

• A. Rapid Implementation Task List
• B. Manage Offerings and Features
• C. Configure Basic Enterprise Structure
• D. Manage Implementation Projects

Answer: D

NEW QUESTION # 29
A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

• A. You are not configured as a Procurement Agent for the BU1 procurement BU.
• B. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
• C. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
• D. The procurement BU (BU1) and the Procurement Agent association are not Active.
• E. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.

Answer: B,D

NEW QUESTION # 30
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)

• A. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
• B. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
• C. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
• D. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.

Answer: A,D

NEW QUESTION # 31
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