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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. In order to define a shipping method, what three options need to be set?

A) Contract
B) Service Level
C) Mode of Transport
D) Purchase Profile
E) FOB Lookup COde

2. Standard lookup values are provided by the application for supplier business classification.
Which three are preseeded business classifications? (Choose three.)

A) Minority Owned
B) Small Business
C) ISO14001
D) Green Business
E) Hub Zone
F) Nonprofit Business

3. A supplier sales representative wants to track and manage theiragreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement. (Choose two.)

A) Purchase Order Changes as Supplier Duty
B) Purchase Document Analysis as Supplier Duty
C) Purchase Agreement Changes as Supplier Duty
D) Contract Terms Deliverables Management Duty
E) Purchase Agreement Viewing as Supplier Duty

4. 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 a Box UOM and an Each UOM and assign them to different UOM classes.
C) Create multiple BoxY UOMs, where Y is the quantity per box, 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 the same UOM class.

5. Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the pricethroughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

A) Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
B) Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
C) Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
D) Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.

Solutions: