[2026] Oracle Procurement Cloud 2017 Implementation Essentials

문제1

During the implementation, your customer has a requirement for a given business until 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?

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 business unit in scope using the task Configure Procurement and Payables Options.

C. Enable budgetary control in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.

D. Enable budgetary control by selecting the ledger and business unit by using the task Manage Budgetary Control.

정답: D

문제2

During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A.
What will you do to configure this change?

A. Configure a new document style and assign it to each buyer in "Manage Procurement Agent".

B. Define all buyers as employees in procurement Business Unit A.

C. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.

D. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.

정답: C

문제3

Which option would the application first look at to default the Location field in the Purchase Order Line?

A. "Requisitioning Business Function Configuration" task of the Requisitioning BU

B. supplier site assignment record of the supplier site in the Requisitioning BU

C. Purchase Order Header

D. BU assignment record of the source agreement that corresponds to the Requisitioning BU

정답: A

문제4

Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.

A. Enable all the requisition line items to be sourced from the consignment source.

B. Assign all the requisition line to the consignment buyer.

C. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self-service.

D. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.

정답: C

문제5

You gave the Procurement Catalog Administrator role to a buyer of the business unit "BU1" but when the buyer is trying to define a catalog in "Select and define catalog", the buyer is unable to find "BU1" in the
"Procurement BU" list of values.
Identify the reason for this. (Choose two.)

A. The "Local Catalog administrator BU1" data role is not assigned to the buyer.

B. The "Catalog Management" business function is not enabled for BU1.

C. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.

D. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.

정답: A,B

문제6

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

문제7

Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.

B. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.

C. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.

D. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.

E. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.

정답: A

문제8

You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)

A. Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.

B. Import Clauses from the Contracts workarea page.

C. Create Clauses from the Contracts workarea page.

D. Manage Contract Standard Clauses from Functional Setup Manager.

정답: B,D

문제9

On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contact Purchase Agreement (CPA).
Identify the reason for this.

A. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.

B. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.

C. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

D. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.

정답: A

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