Oracle Procurement Cloud Certification Exam's
Hi friends, we are going to share about the Oracle Procurement Cloud Certification Exam preparation material. We will share the complete set of learning material which help to clear the oracle procurement cloud certification exams. We will share the oracle certification dumps using this, you can pass this cloud procurement certification exams. This is the complete material for your practice of cloud certification exams. We will recommend you to follow this blog and practice this Procurement Cloud Certification Exam's material before giving the Procurement Cloud Certification Exam. Please go through these question series of procurement exams for the certification. The best part of these dumps is that , we are also sharing question answers as well the detail explanation of these answers.
Oracle Procurement Cloud Certification Exam Series:-
Question 1
Your customer frequently orders a specific item from a selected list of suppliers. Some of the
suppliers provide the item at a negotiated price, whereas other suppliers change the price
throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?
Options:
A. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of
agreement for the fixed price supplier.
B. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of
agreement for the varied price supplier.
C. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase
Agreement for the varied price supplier.
D. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase
Agreement for the varied price supplier.
Answer: C
Answer Explanation: Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
Question 2
Identify two correct statements about Local area and Contextual areas in the common UI
Shell ?
Options:
A. Local area can drive the contents of the regional area and the contextual area.
B. Contextual area can drive the contents of the local area.
C. Contextual area provides quick access to tools that support business process.
D. Local area includes components that directly affect the Contextual area.
E. Local area is the main work area and typically contains the transaction form.
Answer: C & E
Answer Explanation: Contextual area provides quick access to tools that support business process & Local area is the main work area and typically contains the transaction form are the two options.
Question 3
Which three business users can submit a new supplier request?
Options:
A. Category Manager
B. Supplier Administrator
C. Catalog Administrator
D. Warehouse Manager
E. Self-Service Procurement user
Answer: B, D & E
Answer Explanation: Supplier Administrator, Warehouse Manager & Self-Service Procurement user are the three types of business users which can submit a new supplier creation request in Oracle Fusion.
Question 4
During Oracle Procurement Cloud implementation, all users have been assigned the seeded
Employee role. This role inherits HCM-related links such as Benefits and Career.
However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in. Which configuration will you implement so that these links are not visible in the navigator?
Options:
A. 'Manage Menu Customization' in Functional Setup Manager
B. Select menus in Requisitioning business options
C. Select menus in Procurement Business options
D. Define user in Identity Manager
E. Modify roles in Authorization Policy Manager
Answer: E
Answer Explanation”: For this requirement we need to modify the roles so that unwanted access we can remove from employee role. We need to Modify roles in Authorization Policy Manager.
Question 5
A Procurement Contracts user wants to create a deliverable with output document as
Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information ?
Options:
A. The user can view the purchase order in the Deliverable tab of that contract in Procurement
Contracts.
B. The user cannot view the PO information in Procurement contract. They must navigate to
Purchasing.
C. The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of
that contract in Procurement Contracts.
D. The User can view the PO information under the Purchasing tab in contract line of that contract in
Procurement Contracts.
Answer: D
Answer Explanation: The User can view the PO information under the Purchasing tab in contract line of that contract in Procurement Contracts.
Question 6
Your customer wants to configure six BUs: five Requisitioning BUs and one BU configured as a
shared Procurement BU with only the Procurement function enabled.
How will you define the relationship between the Requisitioning BUs and the Procurement BU?
Options:
A. The Procurement BU must be assigned with the Requisitioning business function in order for it to
be a shared services center.
B. The Payables business function must be assigned in addition to the Procurement business
function.
C. The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
D. Intercompany transactions need to be defined between the Requisitioning BUs and the
Procurement BU.
Answer: C
Answer Explanation: The Procurement BU needs to be configured as a service provider to the Requisitioning BUs.
Question 7
Your customer is implementing the full suite of Cloud procurement. They would like to know
how best they can utilize the Contract Terms library.
Identify three applications from where users can access the Contract Terms library for setting up
contract terms for different documents ?
Options:
A. Purchasing
B. Procurement Contracts
C. Sourcing
D. Self Service Procurement
E. Supplier Model
Answer: A, B & C
Answer Explanation: Purchasing , Procurement Contracts & Sourcing are the three applications from where users can access the Contract Terms library for setting up contract terms for different documents.
Question 8
In a Procurement implementation, your customer has a requirement for a given business unit
to enable "funds check" on purchase orders. This requires that budgetary control be enabled.
What configuration must you complete to enable budgetary control in that business unit?
Options:
A. Enable budgetary control by selecting the business unit in scope using the task Configure
Procurement Business Function.
B. Enable budgetary control by selecting the ledger and business unit by using the task Manage
Budgetary Control.
C. Enable budgetary control by selecting the business unit in scope using the task Configure
Procurement and Payables Options.
D. Enable budgetary control in both the Configure Requisition Business Function and Configure
Procurement Business Function by selecting the business unit in scope.
Answer: C
Answer Explanation: Enable budgetary control by selecting the business unit in scope using the task Configure Procurement and Payables Options.
Question 9
Your customer wants to change the Need-by-Date of an open Purchase Order. To make this
change, a Change Order is initiated by the customer and the request is now being reviewed by the
supplier.
What will be the status of the Purchase Order and the Change Order in the system?
Option's:
A. Purchase Order: Open; Change Order: Open
B. Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
C. Purchase Order: Pending Supplier Acknowledgement; Change Order: Pending Supplier
Acknowledgement
D. Purchase Order: Pending Supplier Acknowledgement; Change Order: Open
E. Purchase Order: Open; Change Order: New
Answer: B
Answer: Purchase Order: Open; Change Order: Pending Supplier Acknowledgement
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