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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request.
The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)

A) The From Date field value for the payment method Electronic is a future date.
B) The supplier does not have an active Purchase Order.
C) The supplierhas a default payment method of Check.
D) The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
E) The supplier must have a Blanket Purchase Agreement in place.

2. Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.)

A) Local area is the main work area and typically contains the transaction form.
B) Contextual area provides quick access to tools that support business process.
C) Local area includes components that directly affect the Contextual area.
D) Contextual area can drive the contents of the local area.
E) Local area can drive the contents of the regional area and the contextual area.

3. Which three are supplier lookups from the Supplier functional area?

A) Tax
B) Business Classification
C) Freight Terms
D) Supplier Type
E) Minority Group

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

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

5. You gave the ProcurementCatalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the
"Procurement BU" list of values.
Identify the reason for this.

A) The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.
B) The "Local Catalog administrator BU1" data role is not assigned to the buyer.
C) The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.
D) The "Catalog Management" business function is not enabled for BU1.

Solutions: