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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidates and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Oracle Procurement Cloud.

A) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
B) Requisitioning BU: Toronto and Procurement BU: Toronto
C) Requisitioning BU: Toronto and Procurement BU: Mexico
D) Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
E) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto

2. A customer's procurement manager has the authority to approve office supply Purchase Orders up to
$6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category foroffice supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.

A) Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and Location = KandyCategory Range: Amount Limit = $10,000Category Range: From: X.Supplies To: Office.Supplies
B) Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.00000.000000 To:01.220.339.99999.000000Location: Amount Limit = $5,000 and Location = Kandy
C) Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.Supplies
D) Set the Document Total object to include an amount limit of $5,000.00.
E) Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range: From:
01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup = 'Owner can Approve'

3. 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 cannot receive Purchase Orders
B) Requesters need to be assigned the Warehouse Manager or Receiver role in order to receive Purchase Orders
C) Requesters can receive Purchase Orders using Self Service Receiving
D) Requesters need to be assigned Purchasing Agent role in order to receive Purchase Orders

4. Your customer is implementing Oracle Procurement Cloud applications withmultiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however,they should be able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.

A) Procurement Administrator
B) Procurement Preparer
C) Contingent Worker
D) Procurement Requester
E) Employee

5. During your fusion procurement implementation one ofthe requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue 'At Receipt'. Where will you configure this flag ?

A) Configure requisitioning business function for requisitioning business unit
B) Supplier site assignment for the supplier site
C) Configure procurement business function for procurement business unit
D) Common Payables and procurement options forProcurement business unit
E) Common Payables and procurement options for Sold-to Business unit Correct

Solutions: