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Oracle Procurement Cloud 2021 Implementation Essentials Sample Questions:

1. A customer wants to be able to see the recoverable and non recoverable components of inclusive taxes in addition to existing exclusive taxes on purchase orders.
In the Manage Configuration Owner Tax task, which option can achieve this?

A) Enable the Allow Supplier Tax Variance Calculated Tax option for purchase orders.
B) Enable the Exclusive Treatment for Calculated Tax option for purchase orders.
C) Enable the Supplier Inclusive Tax for Calculated Tax option, for purchase orders.
D) Enable the Enforce Calculated Tax from Reference Document option for purchase orders.
E) Enable the Inclusive Treatment for Calculated Tax option for purchase orders.

2. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A) Discrete Supplier Registration
B) External Supplier Registration
C) Global Supplier Registration
D) Internal Supplier Registration

3. In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?

A) The 'External registration' link cannot be shared with any potential suppliers
B) Under Supplier Master, the link is available in the menu
C) In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit
D) In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link

4. 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 applicable setups in Oracle Procurement Cloud to fulfill these requirements.

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

5. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

A) Receiving Date
B) Packing Slip
C) Receiving Quantity
D) Waybill
E) UOM

Solutions: