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Earning the Oracle Procurement Cloud 2022 Implementation Professional certification demonstrates that an individual has the skills and knowledge needed to implement and configure various procurement applications of the Oracle Procurement Cloud. Oracle Procurement Cloud 2022 Implementation Professional certification is recognized globally and can help professionals advance their careers in procurement management. Additionally, the certification can provide individuals with the opportunity to work on complex procurement projects and gain recognition as a subject matter expert in the field of procurement management.
Oracle Procurement Cloud 2022 Implementation Professional Sample Questions (Q139-Q144):
NEW QUESTION # 139
Which user-defined attribute type in Purchasing Document Approval Rules Management supports the aggregation of data across lines or distributions based on a set of filters?
- A. Category attribute
- B. Summation attribute
- C. Currency attribute
- D. Custom attribute
Answer: B
Explanation:
Summation attributes support the aggregation of data across lines or distributions using a set of filters. You can set up the filters using requisition attributes, or you can use rollups in the Procurement Category Hierarchy, Cost Center, Balancing Segment, Management Segment, or Natural Account hierarchies.
NEW QUESTION # 140
Identify the document in which the Supplier field is not mandatory
- A. Requisition
- B. Quotation
- C. Purchase Order
- D. Request for Quotation
- E. Invoice
Answer: E
NEW QUESTION # 141
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 Goods check box is not checked for the Purchase Bases field of the Commodities option in the ‘Create Document Style’ task.
- B. Display Name for the Purchase Order is not set in the ‘Create Document Style’ task.
- C. The line type LINE is not among the selected line types for the document style ‘Cloud Purchasing Style’.
- D. The status of the ‘Cloud Purchasing Style’ is not Active.
Answer: B
NEW QUESTION # 142
Identify four actions that the Manage Requisition Approval task enables you to perform.
- A. register an internal and external Supplier
- B. maintain user-defined attributes and use these attributes with rules
- C. create rules by using simple or nested conditions
- D. enable or disable a participant
- E. define rule actions by using Supervisory Hierarchy or Position Hierarchy
Answer: B,C,D,E
Explanation:
The new Manage Requisition Approval task provides a simple and user-friendly interface for approval rules management. This task allows you to:
* Enable or disable a participant.
* Create rules using simple or nested conditions. Condition attributes displayed in this interface are consistent with the attribute names displayed in the application. Attribute values can be chosen from a List of Values or a Choicelist, when applicable.
* Define rule actions that:
o Use Supervisory Hierarchy, Job Level, Position Hierarchy, Approval Group, Single User, or Custom routings.
o Require approvals, automatically approve, or send information notifications.
* Mark a rule active or inactive.
* Maintain user-defined attributes and use these attributes across rules.
o Currency based attributes are used to setup conversions of amount or price type attributes to a specific currency used in rule evaluations.
o Custom attributes are used to achieve complex approval requirements and custom approval lists and map to the Procurement Custom Function output.
o Summation attributes support the aggregation of data across lines or distributions based on a set of filters. The filters can be set up using requisition attributes or based on roll-ups in the Procurement Category Hierarchy, Cost Center, Balancing Segment, Management Segment, or Natural Account hierarchies
NEW QUESTION # 143
A buyer is creating a purchase requisition using ‘Catalog Superstore’, and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.
- A. 0
- B. 1
- C. 2
- D. 3
- E. 4
Answer: A
NEW QUESTION # 144
……
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