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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Which three business users can submit a new supplier request? (Choose three.)

A) Self-Service Procurement user
B) Warehouse Manager
C) Catalog Administrator
D) Supplier Administrator
E) Category Manager

2. A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?

A) Enable the Inclusive Treatment for Calculated Tax option for purchase orders.
B) Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
C) Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
D) Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
E) Enable the Exclusive Treatment for Calculated Tax option for purchase orders.

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

4. You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) Display Name for the Purchase Order is not set in the 'Create Document Style' task.
B) The statusof the 'Cloud Purchasing Style' is not Active.
C) The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.
D) The Goods check box is not checked for the Purchase Bases field of the Commodities option in the
'Create Document Style' task.

5. What is the difference between Prospective and Spend authorized suppliers?

A) Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.
B) Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.
C) Prospective suppliers are limited to purchase orders, whereasboth purchase order and agreement can be created for Spend authorized suppliers.
D) Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.

Solutions: