[2026] Oracle Procurement Cloud 2018 Implementation Essentials

문제1

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 procurement business unit for Default Legal Entity in Manage Purchasing Profile Options.

B. Set up the Default Legal Entity on the Configure Requisitioning Business Process page.

C. Define a primary route on financial orchestration flow to enforce the sold-to legal entity on a PO.

D. Set up the "Multiple Legal Entities on Order" value to "Allow" on the Configure Requisitioning Business Process page.

E. Create Profit Center BU to Party Relationships.

정답: A,C,E

문제2

During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.

A. The budget must be set up with control level as Advisory.

B. The budget must be set up with control level as Absolute.

C. Select the "enforce budget" check box under the Configure Procurement Business Function

D. The budget must be set up with control level as Track.

정답: B

문제3

Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)

A. change orders affecting pricing of specific lines

B. means to provide price discounts

C. condition-dependent reductions in price

D. payment method, which supports multiple-installment payment goods or services

E. price increase request from a supplier through the supplier portal

정답: C,E

문제4

In order to define a shipping method, what three options need to be set?

A. Purchase Profile

B. FOB Lookup COde

C. Contract

D. Mode of Transport

E. Service Level

정답: B,C,D

문제5

A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.

A. 7

B. 6

C. 4

D. 5

E. 8

정답: D

문제6

During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

A. Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.

B. Enable only 'Purchasing' and 'Self Service Procurement' during Configure Offering.

C. Enable 'Procurement' pillar and do not assign the tasks to the implementation consultant in FSM.

D. Enable tasks related to Supplier Model during Configure Offering

정답: B

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