[2026] Oracle Procurement Cloud 2019 Implementation Essentials

문제1

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

A. Packing Slip

B. Receiving Date

C. Receiving Quantity

D. Waybill

E. UOM

정답: B,C

설명: (Fast2test 회원만 볼 수 있음)

문제2

A buyer often orders an item BA82829 by box but the same store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

A. Create a Box UOM and an Each UOM and assign them to different UOM classes.

B. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.

C. Create a Box UOM and an Each UOM and assign both to the same UOM classes.

D. Always use the Each UOM and do not create Purchase Orders for Box.

E. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.

정답: C

문제3

Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.
What three purchasing documents can make use of descriptive flexfields?

A. Approved Supplier List Entries

B. Requisitions

C. Supplier Qualifications

D. Document Types

E. Blanket Purchase Agreements

정답: B,C

문제4

What is required to make data available in Oracle Procurement Cloud Transactional Business Intelligence graphs?

A. Schedule ESS jobs to run according to customer requirements.

B. Schedule concurrent requests to run every hour.

C. Configure the Extract Transform and Load tool and data will be populated in real time.

D. No need to schedule anything; data will be populated in real time.

정답: D

설명: (Fast2test 회원만 볼 수 있음)

문제5

For Payables and Procurement, what three common controls and default values need to be set for each business unit?

A. Expense Accruals

B. Currency Conversion

C. Automatic Offsets

D. Buyer Assignment

E. Collaboration Messaging

정답: A,B,C

설명: (Fast2test 회원만 볼 수 있음)

문제6

Identify three application standard sequence for the in the Setup and Maintenance task list 'Define Supplier Configuration'. (Choose three.)

A. Minority Group Lookup

B. Manage Freight Terms Lookup

C. Manage Requirement Section Lookup

D. Business Classification Lookup

E. Tax Organization Type Lookup

F. Manage FOB Lookup

정답: A,D,E

문제7

You are setting up Oracle Cloud Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ (Request For Quotation) lines.
Identify the configuration that will fulfill this requirement.

A. Add negotiation lines separately to capture Freight and Insurance.

B. Define a negotiation style and enable DFF (Descriptive FlexField) for Freight and Insurance

C. Add Cost Factors for Freight and Insurance

D. Personalize the negotiation UI (User Interface) to add the Freight and Insurance attributes.

정답: C

문제8

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

A. The person has already been added to the collaboration team.

B. The person has already been added to a requirement section in a scoring team.

C. The person has been added to have view access.

D. The person has already been added to a scoring team.

E. The person has not been added to the collaboration team.

정답: C,E

문제9

Your customer wants to configure four business units (BUs) as follows:
Korea, China BUs that perform only requisitioning-related business processes and tasks.
A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.

A. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.

B. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.

C. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.

D. The US BU must be assigned the Requisitioning and Procurement business functions.

E. The Singapore BU must be assigned the Payables Payment business functions.

정답: E

설명: (Fast2test 회원만 볼 수 있음)

문제10

Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?

A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

B. POR_DISPLAY_EMBEDDED_ANALYTICS

C. POR_PROXY_SERVER_NAME

D. POR_PROXY_SERVER_PORT

E. PO_DEFAULT_PRC_BU

정답: C,D

문제11

Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A. Configure Requisitioning Business Function

B. Manage Payables Document Sequence

C. Manage Purchasing Value Sets

D. Configure Procurement Business Function

E. Manage Document Styles

정답: D

문제12

Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?

A. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.

B. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.

C. Advise the employee to change the Forward-To on the requisition to the manager.

D. Advise the manager to have the senior manager forward the requisition back to the employee before approving.

정답: B

문제13

Identify the three business benefits provided by the Manage Approval Rules user interface.

A. ease of ordering items

B. support for common business requirements to route approvals based on aggregated information

C. minimal dependency on IT group for rules setup

D. quick information search

E. faster ramp-up time to set up approval rules

정답: A,B,D

문제14

Your customer has requested you to set up a Procurement Business Unit to server the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

A. by providing a default Business Unit in the Procurement Agent setup

B. by setting up the Default Procurement BU in the Requisitioning Business Function

C. by setting up a Service Provider relationship in the Business Unit setup

D. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager

정답: C

설명: (Fast2test 회원만 볼 수 있음)

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