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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Your category manager wants to have the ability to conduct forward auctions in the Sourcing Cloud to liquidate excess inventory.
What feature should be enabled to allow this?

A) Define Default Line Attributes in Negotiations
B) Consolidate Negotiation Lines on Purchase Order
C) Sourcing Programs
D) Capture Forward Auction Negotiations
E) Manage Seller Negotiations

2. Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology.
What should you do to meet this requirement? (Choose the best answer.)

A) Customize the Descriptive Flexfield.
B) Create a Negotiation Type.
C) Create a Negotiation Template.
D) Create a Purchasing Document Style.
E) Create a Negotiation Style.

3. For audit compliance, you require supplier bank accountchanges made by your supplier administrator to be approved.
Which step achieves this? (Choose the best answer.)

A) Set up Supplier-Initiated ProfileChange Request
B) Manage Changes on Supplier Bank Accounts
C) Configure Supplier Registration and Profile Change Request
D) Set up Approve Internal Changes on Supplier Bank Accounts
E) Manage Supplier Profile Change Approvals

4. Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

A) Requisition Aging Count
B) Requisition Lines Cycle Time
C) Requisition Aging Count
D) Requisition Lines in Process Count
E) Requisition Lines Volume Count

5. In the Oracle Procurement Cloud Setup Flow, which three components are within the Common Procurement Configuration set of tasks?

A) Payables and Procurement
B) Supplier Configuration
C) Supplier Portal
D) Buyer Assignments
E) Procurement Agents

Solutions: