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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:
1. Which statement is true regarding terms and conditions?
A) Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.
B) Terms and conditions are not seeded with either OracleSourcing Cloud or Oracle Purchasing Cloud.
C) Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.
D) Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud
2. A buyer often orders an item BA82829by box but the same store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).
A) Always use the Each UOM and do not create Purchase Orders for Box.
B) Create multiple BoxY UOMs, where Y is the quantity per box,and an Each UOM, and assign them to the same UOM class.
C) Create a Box UOM and an Each UOM and assign them to different UOM classes.
D) Create a Box UOM and an Each UOM and assign both to the same UOM classes.
E) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
3. During an implementation of Cloud Sourcing, the usersare performing user acceptance testing and entering
'contract terms' in the terms library from different remote locations. There are occasions when same mistakes are being repeated by the users and the project team needs to do a lot of coordination to eliminate the errors.
Identify the system help that the users can utilize sothat they enter only the correct contract terms in the
'Terms library', validate those, correct those and use those in the contract?
A) Users need to share the terms before input tothe system
B) Users need to download the terms in word format and run the spell/ grammar check
C) Users need to run 'Contract Expert' which will identify the mistakes and red line theitems
D) Users need to run 'Contract library Tool' to check the correctness
4. During a Cloud Procurement implementation, you have gathered the required details for setting up approvals forblanket purchase agreements. Identify the task under which you will need to configure the business rules setup in approval management system:
A) 'Blanket agreement approval' task
B) 'Requisition approval' task
C) 'Purchasing document management'task
D) 'Purchasing agreement approval' task
E) Manage Purchasing Document Approval
5. Receiving parameters are defined for which of the below options? (Choose the best answers.)
A) Legal Entity
B) Inventory Organization
C) Enterprise Group
D) Business Unit
Solutions:
Question # 1 Answer: A | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: B |
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