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1. Your customer is implementing Cloud Procurement across two countries: A and B.
They need intercompanytransactions to be carried out between these two entities.
Identify the setup to fulfill this requirement.
A) intercompany transaction between legal entities of countries A and B
B) intercompany transaction between business units of countries A and B
C) Supply Chain financial Orchestration agreement between legal entities of countries A and B
D) Supply Chain financial Orchestration agreement between business units of countries A and B.
2. A Procurement Contracts user wants to create a deliverable with output document as Purchase Order in Oracle Purchasing Cloud. The user would like to know the status of the PO creation and also details of the PO.
Identify the location where the user can view this information.
A) The user can view the purchase order in the Deliverable tab of that contract in Procurement Contracts.
B) The user cannot view the PO information in Procurement contract. They must navigate to Purchasing.
C) The user can view the PO information under the Purchasing tabin contract line of that contract in Procurement Contracts.
D) The user can view the purchase order in the "Purchasing Activity" tab under the Fulfillment tab of that contract in Procurement Contracts.
3. In the Enterprise Structures setup, which functional area includes tasks to implement Business Units and Inventory Organizations?
A) Organization Structures
B) Legal Structures
C) Enterprise Profile
D) Procurement Foundation
4. Which areas are part of the streamlined procure-to-pay process in Oracle Procurement Cloud?
A) Pay, Supplier,Requisition
B) Pay, Catalog, Requisition
C) Pay, Requisition, Purchase
D) Pay, Supplier, Purchase
E) Pay, Catalog, Purchase
5. During the implementation, your customer has a requirement for a givenbusiness unit 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 in both the Configure Requisition Business Function and Configure Procurement Business Function by selecting the business unit in scope.
B) Enable budgetary control by selecting the business unit in scope using the task Configure Procurement Business Function.
C) Enable budgetary control by selecting the business unitin scope using the task Configure Procurement and Payables Options.
D) Enable budgetary control by selecting the ledger and businessunit by using the task Manage Budgetary Control.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: D |
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