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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

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

2. You have the following business requirements while configuring applications with related roles:
* When creating an implementation project, you want to see the list of Offerings and Functional Areas that are configured for the project.
* You want to identify which stage are all Offerings and Functional Areas in.
Identify two setups that fulfill these requirements. (Choose two.)

A) Although the Offering configuration can be changed anytime, the changes will influence any of the existing implementation task lists.
B) You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.
C) After implementation tasks, you should set the status to "In Progress" or "Implemented".
D) You should select the "Enable for Implementation" checkbox to specify the Options.
E) You should have an IT Security role in order to fulfill these requirements.

3. Identify four actions that the Manage Requisition Approval task enables you to perform.

A) register an internal andexternal Supplier
B) define rule actions by using Supervisory Hierarchy or Position Hierarchy
C) create rules by using simple or nested conditions
D) enable or disable a participant
E) maintain user-defined attributes and use these attributes with rules

4. Identify three seededruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.

A) DistributionHierarchyRules
B) DistributionConsensusRules
C) PreApprovalLineConsensusRules
D) LineHierarchyRules
E) HeaderHierarchyRules
F) DistributionRules

5. Your customer has three Business Units, of which two are requisitioningBusiness Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?

A) Manage Procurement Document Numbering
B) Manage Common Options for Payables and Procurement
C) Configure Procurement Business Function
D) Configure Requisitioning Business Function

Solutions: