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Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q15-Q20):

NEW QUESTION # 15
A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.

• A. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.Supplies
• B. Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup = 'Owner can Approve'
• C. Set the Document Total object to include an amount limit of $5,000.00.
• D. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000Location: Amount Limit = $5,000 and Location = Kandy
• E. Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and Location = KandyCategory Range: Amount Limit = $10,000Category Range: From: X.Supplies To: Office.Supplies

Answer: B
NEW QUESTION # 16
Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.

• A. Procurement Administrator
• B. Procurement Preparer
• C. Procurement Requester
• D. Contingent Worker
• E. Employee

Answer: C Explanation:
An internal supplier registration can come from one of the following three flows:
Reference:
https://docs.oracle.com/en/cloud/saas/procurement/20b/oapcm/procurement-requester-abstract-role.html#procurement-requester-abstract-role
NEW QUESTION # 17
Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

• A. Projected savings
• B. Realized savings
• C. Price change
• D. PO Price savings

Answer: C,D
NEW QUESTION # 18
An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.

• A. Create an initiative with questions Responder Type is internal.
• B. Create an initiative with questions classified by Subject.
• C. Create an initiative with questions mapped to supplier attributes.
• D. Create an initiative with questions classified by Standards Organization.

Answer: C
NEW QUESTION # 19
Identify the Three entities from which a Negotiation can be created

• A. Supplier Registration Request
• B. Expiring Blanket Purchase Agreement
• C. Requisition Lines
• D. Purchase Order Lines
• E. Outcome of another Negotiations

Answer: B,C,E
NEW QUESTION # 20
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