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Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q24-Q29):

NEW QUESTION # 24
In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?

  • A. Organization Structures
  • B. Legal Structures
  • C. Procurement Foundation
  • D. Enterprise Profile

Answer: B


NEW QUESTION # 25
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

  • A. Create/Manage Requisitions
  • B. Create/Manage Supplier Sites
  • C. Create/Manage Catalogs
  • D. Create/Manage Purchase Order
  • E. Create/Manage Supplier Invoices

Answer: A,B,D


NEW QUESTION # 26
Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?

  • A. They will be put on hold until the requester resubmits the returned line with the correct quantity.
  • B. They will be available to process on to purchase order.
  • C. They will be in the "withdrawn" status.
  • D. They will also get returned to the requester.
  • E. They will get canceled.

Answer: A

Explanation:
How can I reject individual items on a multi-item requisition?
You cannot selectively approve or reject individual items. You can edit the requisition to add or delete items, modify requisition quantity, and then approve the requisition. If the approver needs to reject specific lines on the requisition, the approver should reject the entire requisition. The approver can include comments on the worklist task to highlight the rejection reason. The preparer then needs to update the requisition and resubmit it for approval.


NEW QUESTION # 27
During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

  • A. Enable 'Procurement' pillar and do not assign the tasks to the implementation consultant in FSM.
  • B. Enable only 'Purchasing' and 'Self Service Procurement' during Configure Offering.
  • C. Enable tasks related to Supplier Model during Configure Offering
  • D. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.

Answer: B

Explanation:
Provisioning Offerings
The Provisioned column on the Configure Offerings page shows whether or not an offering is provisioned. While you are not prevented from configuring offerings that have not been provisioned, ultimately the users are not able to perform the tasks needed to enter setup data for those offerings until appropriate enterprise applications (Java EE applications) are provisioned and their location (end point URLs) is registered.


NEW QUESTION # 28
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: 7998
    Type: Local BPA
    Effective Dates: 01/01/2012-30/09/2012
    Item: AS16168
    BU: BU1
    Automatically generate orders flag: Yes
  • C. BPA: 9986
    Type: Local BPA
    Effective Dates: 01/08/2012-31/10/2013
    Item: AS16168
    BU: BU1
    Automatically generate orders flag: Yes
  • D. BPA: 9938
    Type: Global BPA
    Effective Dates: 01/09/2012-31/08/2013
    Item: AS16168
    BU: All
    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

Answer: C


NEW QUESTION # 29
......

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