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Last Updated: Aug 04, 2026
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| Section | Objectives |
|---|---|
| Topic 1: Oracle Procurement Cloud Overview | - Procurement Cloud architecture and components - Key business flows in procurement lifecycle |
| Topic 2: Self Service Procurement | - Requisition creation and approval flows - Catalog management and shopping experience |
| Topic 3: Purchasing | - Procurement document lifecycle - Purchase requisitions and purchase orders |
| Topic 4: Supplier Management | - Supplier lifecycle management - Supplier onboarding and qualification |
| Topic 5: Reporting and Analytics | - Procurement reporting tools - OTBI and analytics dashboards |
| Topic 6: Sourcing and Contracts | - Contract lifecycle management integration - Negotiations and sourcing events |
| Topic 7: Approvals and Workflow | - Workflow customization and routing - Approval rules configuration |
1. Your customer is implementing the full suite of Cloud procurement. They would like to know how best they can utilize the Contract Terms library.
Identifythree applications from where users can access the Contract Terms library for setting up "contract terms" for different documents. (Choose three.)
A) Procurement Contracts
B) Supplier Model
C) Self Service Procurement
D) Purchasing
E) Sourcing
2. Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.
A) Supplierscan raise clarifications for an auction online and you can respondwith answers online.
B) You can add attachments in the message.
C) You can send SMS to suppliers.
D) The online messages will be retained for future reference and audit trail.
E) You can do online chatting.
3. Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.
A) configuring the "News Broadcast" field using the 'Manage Supplier' task
B) enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'
C) setting up Specify Supplier News Content in the Functional Setup Manager
D) enabling RSS feed from a customers corporate web portal
4. A buyer is creating a purchase requisition using 'Catalog Superstore', and intends tocompare 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) 5
B) 4
C) 8
D) 7
E) 6
5. 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) In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit
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) Under Supplier Master, the link is available in the menu
Solutions:
| Question # 1 Answer: A,D,E | Question # 2 Answer: A,B,D | Question # 3 Answer: C | Question # 4 Answer: A | Question # 5 Answer: B |
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