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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Your customer wants to configure threebusiness units (BUs) as follows:
* US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
* One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration.

A) The US West BU needs to be configured as a Payables Payment Service Provider.
B) The US East BU and US West BU need to be configured as a Payables Payment Service Provider.
C) The US Header BU needs to be configured as a Payables Payment Service Provider.
D) The US East BU needs to be configured as a Payables Payment Service Provider.

2. While configuring offerings, you had deselected the "Supply Chain Financial Orchestrationof Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.

A) Deselect the "Enable for Implementation" check boxof the Procurement Offering.
B) Change the Provisioned to "No" of the Procurement Offering.
C) Set the implementation status to "In Progress" of the Procurement Offering.
D) Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.

3. Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

A) Price change
B) Realized savings
C) PO Price savings
D) Projected savings

4. In self-service procurement, you want to allow users to add in their home addressfor the delivery of certain items.
Which feature and task should you select? (Choose the best answer.)

A) Update Address feature and Configure Self Service Business Function task
B) Manage Home Address feature and Configure Procurement Business Function task
C) Capture One-Time Address feature and Configure Requisitioning Business Function task
D) Edit Address feature and Configure Purchasing Business Function task

5. In supplier qualificationmanagement, you have set up overall supplier response ranking, including Display overall rank to suppliers.
However for some suppliers, you are not seeing any overall rank being displayed. What is the reason? (Choose the best answer.)

A) Overall rank is not calculated when there are no internal cost factors.
B) Overall rank isnot calculated for responses with partial lines or quantities.
C) Overall rank is only calculated for spend authorized supplier responses.
D) Overall rank is not calculated for suppliers with expired supplier qualification assessments.
E) Overall rank is only calculated for those suppliers on the approved supplier list.

Solutions: