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  1. Home
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  3. Oracle Procurement Cloud 2020 Implementation Essentials

Oracle Oracle Procurement Cloud 2020 Implementation Essentials Exam (page: 1)
Oracle Procurement Cloud 2020 Implementation Essentials
Updated on: 28-Sep-2025

Viewing Page 1 of 12
Oracle Procurement Cloud 2020 Implementation Essentials PDF 55 Questions

Which three tasks are included in the Supplier functional area task list? (Choose three.)

  1. Manage Procurement Agents
  2. Specify Supplier Numbering
  3. Manage Tax Organization Type Lookup
  4. Manage Item Organizations
  5. Manage Supplier Value Sets

Answer(s): A,B,E



While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.

Identify two ways to achieve the desired defaulting. (Choose two.)

  1. Update Net 15 in procurement options and Net 30 for the supplier site.
  2. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
  3. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
  4. Set Net 15 for the supplier site.

Answer(s): C,D



Which setup allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud? (Choose the best answer.)

  1. setting up Specify Supplier News Content in the Functional Setup Manager
  2. configuring the “News Broadcast” field using the ’Manage Supplier’ task
  3. enabling RSS feed from a customers corporate web portal
  4. enabling feed from social media sites such as Facebook, Twitter, and so on using ‘Manage Common Options for Purchasing’

Answer(s): A



When creating a non catalog requisition, a requester checks the ‘New Supplier’ checkbox. What is the reason for this? (Choose the best answer.)

  1. to suggest a possible new supplier that requires further action by the Buyer and the Supplier Administrator
  2. to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
  3. to trigger an automated process to create a new supplier
  4. to trigger an automated process to intimate a new supplier to register with the user’s company

Answer(s): B



Which is the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO? (Choose the best answer.)

  1. Workflow administration
  2. Manage Train Stops
  3. Manage Life Cycle
  4. View pdf
  5. View Full Details

Answer(s): C



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