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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchaserequisitions for all requisitioning business units. Where will you configure this setup?

A) Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
B) Set up theprofile option "Company logo".
C) Use Manage Menu Customizations.
D) Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.

2. You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this? (Choose two.)

A) You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yetentered surrogate responses.
B) Supplier responses are closed.
C) Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier's data.
D) Suppliers were already awarded.
E) Suppliers were not shortlisted in the Technical stage.

3. Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuringsetup data. (Choose two.)

A) setting up and maintaining data by means of the Manage Admin menu
B) configuring Oracle CloudApplications to match business needs
C) collecting data to populate the order orchestration and planning data repository
D) importing and exporting data between instances

4. Receiving parameters are defined for which of the below options? (Choose the best answers.)

A) Enterprise Group
B) Legal Entity
C) Inventory Organization
D) Business Unit

5. 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 Cloudproducts like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

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

Solutions: