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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. 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) You can do online chatting.
D) The online messages will be retained for future reference and audit trail.
E) Supplierscan raise clarifications for an auction online and you can respondwith answers online.

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

3. Which three common procurement business objects can be managed on an ongoing basis while the application is in use?

A) Item Types
B) Units of Measure
C) Payment Terms
D) Hazard Classes
E) Corporate Cards

4. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A) Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier Acknowledgement
B) Purchase Order: Open; Change Order: New
C) Purchase Order: Open; Change Order: Open
D) Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
E) Purchase Order: Pending Supplier Acknowledgement; Change Order: Open

5. Identifythree profile options that are available in the 'Manage Purchasing Profile Options' setupand maintenance task.

A) POR_DISPLAY_EBMEDDED_ANALYTICS
B) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
C) POR_DISPLAY_CATEGORY_ITEM_COUNT
D) PO_DEFAULT_PRC_BU
E) PO_AGRMT_LOADER_PURGE_DAYS

Solutions: