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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achievethis requirement.

A) The budget must be set up with control level as Advisory.
B) Select the "enforce budget" check box under the Configure Procurement Business Function
C) The budget must be setup with control level as Absolute.
D) The budget must be set up with control level as Track.

2. Identify two features of the pricebreak functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)

A) condition-dependent reductions in price
B) means to provide price discounts
C) payment method, which supports multiple-installment payment goods or services
D) price increase request from a supplier through the supplier portal
E) change orders affecting pricing of specific lines

3. Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

A) Realized savings
B) PO Price savings
C) Price change
D) Projected savings

4. You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this? (Choose two.)

A) You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yetentered surrogate responses.
B) Suppliers were already awarded.
C) Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier's data.
D) Suppliers were not shortlisted in the Technical stage.
E) Supplier responses are closed.

5. Identify three application standardsequence for thein the Setup and Maintenance task list 'Define Supplier Configuration'. (Choose three.)

A) Manage FOB Lookup
B) Minority Group Lookup
C) Business Classification Lookup
D) Manage Freight Terms Lookup
E) Manage Requirement Section Lookup
F) Tax Organization Type Lookup

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