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Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q77-Q82):

NEW QUESTION # 77
In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

  • A. Procurement - Requisitions Real Time
  • B. Procurement - Spend
  • C. Procurement - Procure to Pay Real Time
  • D. Procurement - Purchasing Real Time

Answer: C


NEW QUESTION # 78
In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?

  • A. Under Supplier Master, the link is available in the menu
  • B. In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link
  • C. The 'External registration' link cannot be shared with any potential suppliers
  • D. In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit

Answer: B


NEW QUESTION # 79
An organization implementing Supplier Qualification Management has multiple procurement business units: PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)

  • A. Create the Qualification area-B in CORP BU and select PR BU1.
  • B. Create the Qualification area-A in PR BU2 and select PR BU3.
  • C. Create the Qualification area-A in CORP and select the "Global" check box.
  • D. Create the Qualification area-B in CORP BU and select the "Global" check box.
  • E. Create the question in CORP BUand select the "Global" check box.

Answer: A,C


NEW QUESTION # 80
What is the earliest point that funds can be reserved for requisitions, during implementation and funds reservation for Budgetary Control?

  • A. Funds can be reserved upon submission of the requisition.
  • B. Funds can be reserved upon creation of the purchase order.
  • C. Funds can be reserved upon approval of the requisition.
  • D. Funds can be reserved upon approval of the purchase order.

Answer: A


NEW QUESTION # 81
You are creating a Purchase Order based on the style 'Cloud Purchasing Style'. While entering a Purchase Order line, you find that the line type named GOODS is available but the line type named LINE does not appear. Identify a reason for this behavior.

  • A. The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.
  • B. The status of the 'Cloud Purchasing Style' is not Active.
  • C. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the 'Create Document Style' task.
  • D. Display Name for the Purchase Order is not set in the 'Create Document Style' task.

Answer: D


NEW QUESTION # 82
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