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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Whilecreating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)

A) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
B) Set Net 15 for the supplier site.
C) Update Net 15 in procurement options and Net 30 for the supplier site.
D) Set Net 30 for the supplier site and leave the payment term blank in procurement options.

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

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

3. Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

A) Supplier Contract Manager
B) Supplier Sales Representative
C) Supplier Self Service Administrator
D) Supplier Customer service representative
E) Supplier Bidder

4. During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identifiedSupplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.

A) The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.
B) The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.
C) The supplier can view the deliverable from the supplier portal under the Deliverables tab.
D) The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.

5. You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.
B) Display Name for the Purchase Order is not set in the 'Create Document Style' task.
C) The statusof the 'Cloud Purchasing Style' is not Active.
D) The Goods check box is not checked for the Purchase Bases field of the Commodities option in the
'Create Document Style' task.

Solutions: