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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?

A) Create the routing for the rule so that it is sentto the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
B) Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
C) Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
D) Create the routing for the rule so that it is sent to the initiator, set the Auto Action Enabled option to True, and then enter Approve in the auto action field.

2. For Payables and Procurement, what three common controls and default values need to be set for eachbusiness unit?

A) Collaboration Messaging
B) Buyer Assignment
C) Automatic Offsets
D) Currency Conversion
E) Expense Accruals

3. Which option would the application first look at to default the Location field in the Purchase Order Line?

A) Supplier site assignment record of the supplier site inthe Requisitioning BU.
B) BU assignment record of the source agreement that corresponds to the Requisitioning BU
C) Purchase Order Header
D) "Requisitioning Business Function Configuration" task of the Requisitioning BU.

4. Identify four actions that the Manage Requisition Approval task enables you to perform.

A) define rule actions by using Supervisory Hierarchy or Position Hierarchy
B) maintain user-defined attributes and use these attributes with rules
C) create rules by using simple or nested conditions
D) register an internal andexternal Supplier
E) enable or disable a participant

5. You have the following business requirements while configuring applications with related roles:
* When creating an implementation project, you want to see the list of Offerings and Functional Areas that are configured for the project.
* You want to identify which stage are all Offerings and Functional Areas in.
Identify two setups that fulfill these requirements. (Choose two.)

A) You should change the Provisioned to "No" to specify the Offering that you want to choose while create an implementation project.
B) You should select the "Enable for Implementation" checkbox to specify the Options.
C) Although the Offering configuration can be changed anytime, the changes will influence any of the existing implementation task lists.
D) After implementation tasks, you should set the status to "In Progress" or "Implemented".
E) You should have an IT Security role in order to fulfill these requirements.

Solutions: