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FAQs for Oracle Procurement Cloud 2017 Implementation Essentials Candidates

Oracle Procurement Cloud 2017 Implementation Essentials Sample Questions:

Question 1

A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
- Requisition date - 10/10/2012 (DD/MM/YYYY)
- Requisition Business Unit (BU) - BU1
- Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

A. BPA: 8837Type: Global BPAEffective Dates: 01/06/2012-31/07/2013Item: AS16167BU:
BU1Automatically generate orders flag: Yes
B. BPA: 7998Type: Local BPAEffective Dates: 01/01/2012-30/09/2012Item: AS16168BU:
BU1Automatically generate orders flag: Yes
C. BPA: 8787Type: Local BPAEffective Dates: 01/03/2012-31/12/2013Item: AS16168BU:
BU2Automatically generate orders flag: No
D. BPA: 9986Type: Local BPAEffective Dates: 01/08/2012-31/10/2013Item: AS16168BU:
BU1Automatically generate orders flag: Yes

Question 2

Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)

A. Group requisitions
B. Use ship-to organization and location
C. Automatically submit for approval
D. Apply price updates to existing orders
E. Use need-by date

Question 3

An organization implementing Supplier Qualification management has multiple procurement business units:
PR BU1, PR BU2, and PR BU3. The Corporate dead office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)

A. Create the Qualification area-B in CORP BU and select PR BU1.
B. Create the Qualification area-A in CORP BU and select the "Global" check box.
C. Create the question in CORP BU and select the "Global" check box.
D. Create the Qualification area-B in CORP BU and select the "Global" check box.
E. Create the Qualification area-A in PR BU2 and select PR BU3.

Question 4

In negotiations you need to add a colleague to a scoring team, but they are not available. Which two are valid issue that are causing this? (Choose two.)

A. The person has not been added to the collaboration team.
B. The person has been added to have view access.
C. The person has already been added to the collaboration team.
D. The person has already been added to a requirement section in a scoring team.
E. The person has already been added to a scoring team.

Question 5

Your customer is a global company and has multiple legal entities across countries:
- Vision China (Legal Entity 1) has a China Distribution Business Unit (BU).
- Vision US (Legal Entity 2) has a US Distribution BU.
They have the following requirements:
1. To make purchases from or sell to the other legal entities using intercompany transaction
2. To automatically determine the sold-to legal entity on a Purchase Order (PO) by using Supply Chain Financial Orchestration (SFO) Identify three application setups in Oracle Procurement Cloud to fulfill these requirements. (Choose three.)

A. Define a primary route on financial orchestration flow to enforce the sold-to-legal entity on a PO.
B. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.
C. Create Profit Center BU to Party Relationships.
D. Set up the default procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.
E. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.

Solutions: