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

2. Identify the three sources from which Supplier Qualification Management gathers the required data (supplier information)

A) Sourcing bids
B) Legacy systems
C) Qualification questionnaires
D) Profile updates
E) Expired Contracts

3. Which user-defined attributetype in Purchasing Document Approval Rules Management supports the aggregation of data across lines or distributions based on a set of filters?

A) Category attribute
B) Currency attribute
C) Summation attribute
D) Custom attribute

4. Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

A) Create/Manage Supplier Sites
B) Create/Manage Supplier Invoices
C) Create/Manage Catalogs
D) Create/Manage Purchase Order
E) Create/Manage Requisitions

5. During your fusion procurement implementation one ofthe requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue 'At Receipt'. Where will you configure this flag ?

A) Common Payables and procurement options forProcurement business unit
B) Common Payables and procurement options for Sold-to Business unit Correct
C) Supplier site assignment for the supplier site
D) Configure procurement business function for procurement business unit
E) Configure requisitioning business function for requisitioning business unit

Solutions: