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Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q121-Q126):
NEW QUESTION # 121
An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head 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 the "Global" check box.
- B. Create the Qualification area-A in PR BU2 and select PR BU3.
- C. Create the Qualification area-A in CORP and select the "Global" check box.
- D. Create the question in CORP BUand select the "Global" check box.
- E. Create the Qualification area-B in CORP BU and select PR BU1.
Answer: C,E
NEW QUESTION # 122
Identify two control option that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)
- A. Apply price updates to existing orders
- B. Group requisitions
- C. Use ship-to organization and location
- D. Use need-by date
- E. Automatically submit for approval
Answer: B,C
Explanation:
If you want to group requisition lines across different requisitions into the same purchase order, enable the Group requisitions flag.
In order to group requisition lines into the same purchase order line, enable the Group requisition lines flag. Theneed-by date and ship-to organization and location can optionally be used to group requisition lines.
NEW QUESTION # 123
During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.
- A. Set up one approval group and include the four department users with voting regime as consensus.
- B. Set up user group for the four departments and set up individual rules for the four department users.
- C. Set up employee supervisor hierarchy for all four department users and add them to an approval group.
- D. Set up one approval group and include the four department users with voting regime as first responder wins.
Answer: A
Explanation:
Preapproval Header Consensus
Approvals are routed in parallel for this participant. This participant is more commonly used in conjunction with approval groups. This participant requires approval from all approvers.
NEW QUESTION # 124
Identify the Three entities from which a Negotiation can be created
- A. Requisition Lines
- B. Supplier Registration Request
- C. Outcome of another Negotiations
- D. Purchase Order Lines
- E. Expiring Blanket Purchase Agreement
Answer: A,C,E
NEW QUESTION # 125
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: 7998
Type: Local BPA
Effective Dates: 01/01/2012-30/09/2012
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes - B. BPA: 9938
Type: Global BPA
Effective Dates: 01/09/2012-31/08/2013
Item: AS16168
BU: All
Automatically generate orders flag: Yes - C. BPA: 9986
Type: Local BPA
Effective Dates: 01/08/2012-31/10/2013
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes - D. BPA: 8787
Type: Local BPA
Effective Dates: 01/03/2012-31/12/2013
Item: AS16168
BU: BU2
Automatically generate orders flag: No - E. BPA: 8837
Type: Global BPA
Effective Dates: 01/06/2012-31/07/2013
Item: AS16167
BU: BU1
Automatically generate orders flag: Yes
Answer: C
NEW QUESTION # 126
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