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| Section | Objectives |
|---|---|
| Oracle Procurement Cloud Overview | - Key business flows in procurement lifecycle - Procurement Cloud architecture and components |
| Purchasing | - Procurement document lifecycle - Purchase requisitions and purchase orders |
| Approvals and Workflow | - Workflow customization and routing - Approval rules configuration |
| Reporting and Analytics | - Procurement reporting tools - OTBI and analytics dashboards |
| Supplier Management | - Supplier onboarding and qualification - Supplier lifecycle management |
| Self Service Procurement | - Catalog management and shopping experience - Requisition creation and approval flows |
| Sourcing and Contracts | - Negotiations and sourcing events - Contract lifecycle management integration |
Question 1
Which three business users can submit a new supplier request? (Choose three.)
A. Warehouse Manager
B. Category Manager
C. Self-Service Procurement user
D. Catalog Administrator
E. Supplier Administrator
Question 2
In an implementation, the Purchase Requisition users are requesting that they want to receive the purchase orders created for their requisitions. Identify the correct functionality related to this requirement in Cloud Procurement:
A. Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders
B. Requesters can receive Purchase Orders using Self Service Receiving
C. Requesters cannot receive Purchase Orders
D. Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders
Question 3
Your customer has several Procurement centers across the world. During implementation, the customer wants to implement the same payment terms policy for all the Business units. Identify the correct approach to fulfill this customer requirement in the application using Functional Setup Manager
A. Define 'Payment Terms' and assign those to one reference object. Then assign that reference object to all Business Units for reference object 'Payment Terms'
B. Define same payment terms across all Business Units
C. Define Payment Terms in each business unit and assign those to different reference objects specific to thoseBusiness Units?
D. Use 'Common' reference object for all Business Units
Question 4
Identify the document in which the Supplier field is not mandatory
A. Purchase Order
B. Requisition
C. Invoice
D. Quotation
E. Request for Quotation
Question 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 Common Options for Payables and Procurement
B. Configure Requisitioning Business Function
C. Configure Procurement Business Function
D. Manage Procurement Document Numbering
Solutions:
| Question 1 Answer: B,C,E | Question 2 Answer: B | Question 3 Answer: A | Question 4 Answer: C | Question 5 Answer: D |
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