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Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q31-Q36):
NEW QUESTION # 31
Identify three profile options that are used to configure Self Service Procurement. (Choose three.)
- A. POR_DISPLAY_CATEGORY_ITEM_COUNT
- B. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
- C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- D. POR_SEARCH_RESULTS_SKIN
- E. POR_DISPLAY_EMBEDDED_ANALYTICS
Answer: B,C,E
Explanation:
Embedded Analytics is dependent on the availability of Oracle Business Intelligence and Analytics Application. In addition, the profile POR_DISPLAY_EMBEDDED_ANALYTICS needs to have been set to Yes before the metrics are visible to end users.
NEW QUESTION # 32
In self-service procurement, you want to allow users to add in their home address for the delivery of certain items.
Which feature and task should you select? (Choose the best answer.)
- A. Manage Home Address feature and Configure Procurement Business Function task
- B. Edit Address feature and Configure Purchasing Business Function task
- C. Capture One-Time Address feature and Configure Requisitioning Business Function task
- D. Update Address feature and Configure Self Service Business Function task
Answer: C
NEW QUESTION # 33
You defined an Approved Supplier List (ASL) with a Blanket Purchase Agreement (BPA) for requisitions. After you submit a requisition with the BPA as a source document, you found an approved requisition and automatically created PO (Purchase Order). However, the status of this PO was confirmed as "Incomplete" instead of "Open" as expected.
Identify two causes for this behavior. (Choose two.)
- A. The "Enable negotiation approval" check box is deselected in the Configure Procurement Business Function.
- B. The "Allow Purchase Order Approval" check box is deselected in the Manage Approved Supplier List Status, which assigned ASL's status.
- C. The "Approval required for buyer modified lines" check box is deselected in the Configure Requisitioning Business Function.
- D. The "Automatically submit for approval" check box is deselected in the BPA that was referenced from the requisition.
Answer: C,D
NEW QUESTION # 34
You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.
- A. The payment term Net 30 is not active.
- B. The payment term Net 30 is not defined at procurement options.
- C. The data set containing the payment term Net 30 is not assigned to the procurement BU.
- D. The supplier site is inactive.
Answer: C
NEW QUESTION # 35
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.
- A. The "Procurement Catalog Administrator BU1" data role is not assigned to the buyer.
- B. The "Local Catalog administrator BU1" data role is not assigned to the buyer.
- C. The "Manage Catalog content" action is not enabled for the buyer in the Procurement Agent page.
- D. The "Catalog Management" business function is not enabled for BU1.
Answer: C
Explanation:
Procurement BU: Assign the agent to one or more procurement business units.
Action: Enable the agent to access one or more procurement action for each procurement business unit.
For example: Manage Catalog Content: Enable access to catalog content. This action allows an agent to add or update blanket purchase agreement line information as part of the collaborative catalog authoring
NEW QUESTION # 36
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