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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

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

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

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

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

3. Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?

A) Create the routing for the rule so that it is sentto the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
B) Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
C) Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
D) Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.

4. In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?

A) Manage setup data entry in bulk.
B) Review import offering data history.
C) Copy the setup to create a new business unit.
D) Data comparisonbetween two sources of setup data.
E) Entering data through the setup page is cumbersome.

5. An organization implementing Supplier Qualification Management has multiple procurement business units:
PRBU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)

A) Create the question in CORP BUand select the "Global" check box.
B) Create the Qualification area-B in CORP BU and select PR BU1.
C) Create the Qualification area-A in CORP and select the "Global" check box.
D) Create the Qualification area-A in PR BU2 and select PR BU3.
E) Create the Qualification area-B in CORP BU and select the "Global" check box.

Solutions: