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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. In supplier qualificationmanagement, you have set up overall supplier response ranking, including Display overall rank to suppliers.
However for some suppliers, you are not seeing any overall rank being displayed. What is the reason? (Choose the best answer.)

A) Overall rank is not calculated when there are no internal cost factors.
B) Overall rank is only calculated for spend authorized supplier responses.
C) Overall rank isnot calculated for responses with partial lines or quantities.
D) Overall rank is not calculated for suppliers with expired supplier qualification assessments.
E) Overall rank is only calculated for those suppliers on the approved supplier list.

2. At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

A) Purchase Analysis
B) Procurement Agent
C) Purchasing Manager
D) Finance Manager

3. When defining supplier contentmap sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)

A) Category
B) Agreement
C) Supplier
D) Item
E) Catalog
F) UOM

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) Create a Box UOM and an Each UOM and assign them to different UOM classes.
B) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
C) Create a Box UOM and an Each UOM and assign both to the same UOM classes.
D) Create multiple BoxY UOMs, where Y is the quantity per box,and an Each UOM, and assign them to the same UOM class.
E) Always use the Each UOM and do not create Purchase Orders for Box.

5. During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchaserequisitions for all requisitioning business units. Where will you configure this setup?

A) Set up theprofile option "Company logo".
B) Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
C) Use Manage Menu Customizations.
D) Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.

Solutions: