Infosys Certified Oracle Procurement Cloud Consultant
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Join Premium10 Infosys Certified Oracle Procurement Cloud Consultant practice questions with answers
Real Lex exam-pattern multiple-choice questions for the Infosys Certified Oracle Procurement Cloud Consultant certification. Each question includes the correct answer. The full question bank is available to Premium members.
- Question 1
Which of the following is correct statement?
- ✓ Change history displays only external change orders. Correct
- B Change history displays only internal change orders.
- C Change history displays both internal and external change orders.
- D None of the above.
- Question 2
How many Transaction Accounts Types are available in Oracle Fusion Procurement? A. 3 B. 1 C. 5 D. 8
- ✓ A Correct
- B B
- C D
- D C
- Question 3
Different approval routing options available in Procurement cloud are:
- ✓ Employee Supervisor and Position Hierarchy Correct
- B Job level and Approval Group
- C Employee Supervisor , Position Hierarchy and Approval Group
- D Employee Supervisor , Position Hierarchy , Approval Group and Job level
- Question 4
Identify four actions that the Manage Requisition Approval task enables you to perform: A. Enable or disable a participant. B. Define rule actions by using Supervisory Hierarchy or Position Hierarchy. C. Register an internal and external Supplier. D. Create rules by using simple or nested conditions. E. Maintain user-defined attributes and use these attributes with rules.
- ✓ A,B,C,D Correct
- B C,D,E,F
- C B,C,D,F
- D A,B,D,E
- Question 5
Identify three activities performed by a Business Unit that has been configured only for the Procurement function: A. Create/Manage Catalogs B. Create/Manage Supplier Sites C. Create/Manage Supplier Invoices D. Create/Manage Purchase Order E. Create/Manage Requisitions
- ✓ B, C & D Correct
- B A, B & D
- C C, D & E
- D A, C & E
- Question 6
Process Requisitions is used for:
- ✓ Return Requisition Correct
- B Reassign Requisition
- C Convert Requisitions to Order
- D Convert Requisitions to Negotiation
- E All the above
- Question 7
Steps to create a report: A. Select a Subject area. B. Select the Job Role. C. Select the Column from the folder. D. Save the report and submit.
- ✓ A,B,C,D Correct
- B A,C,D
- C A,B,C
- D None of the above.
- Question 8
Identify business functions that must be configured in order to implement a complete Procure-to-Pay business process in Fusion Procurement. A. Invoicing B. Purchasing C. Inventory D. Requisitioning E. Receiving F. Incentive Compensation G. Payments
- ✓ A, B, C, D, E & G Correct
- B A, B, D, E & G
- C A, B, D, E, F & G
- D A, B, C, E, F & G
- E All of the above
- Question 9
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?
- ✓ Currency attribute Correct
- B Summation attribute
- C Custom attribute
- D Category attribute
- Question 10
The advantages of OTBI are: A. Self service Ad-hoc analysis B. Access to real time data C. Seamless integration with fusion applications D. Value added and cross functional content E. Flexible and extensible
- ✓ A,B,C Correct
- B B,C,D
- C C,D,E
- D All the above
- E None of the above
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