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Question 1 of 6

1. Question
1 point(s)

In Oracle Procurement Cloud, which module is designed for requesters to create requisitions without needing detailed purchasing knowledge?

Sourcing
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Purchasing
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Self-Service Procurement
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Supplier Qualification Management
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Question 2 of 6

2. Question
1 point(s)

Which module is most suitable when buyers want to invite multiple suppliers to compete for business through an RFQ or RFI?

Procurement Contracts
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Sourcing
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Self-Service Procurement
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Supplier Qualification Management
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Question 3 of 6

3. Question
1 point(s)

Supplier risk and performance evaluations are carried out in which module?

Sourcing
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Supplier Qualification Management
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Supplier Portal
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Procurement Contracts
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Question 4 of 6

4. Question
1 point(s)

What is the correct first step in the Procure-to-Pay (P2P) cycle in Oracle Procurement Cloud?

Approve the Requisition
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Raise a Requisition
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Create a Purchase Order
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Dispatch the Purchase Order
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Question 5 of 6

5. Question
1 point(s)

Which Fusion module is primarily involved in processing invoices and payments?

Procurement
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Accounts Payable
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Inventory
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General Ledger
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Question 6 of 6

6. Question
1 point(s)

In Oracle Fusion, which sequence correctly represents the standard Procure-to-Pay (P2P) flow?

Create Requisition → Approve Requisition → Create & Approve PO → Dispatch PO → Receive Goods/Services → Create Invoice → Validate Invoice → Pay Supplier
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Create PO → Approve PO → Create Requisition → Receive Goods/Services → Create Invoice → Pay Supplier
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Create Requisition → Approve Requisition → Create & Approve PO → Dispatch PO → Create Invoice → Validate Invoice → Pay Supplier → Receive Goods/Services
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Create Requisition → Create Invoice → Approve PO → Dispatch PO → Receive Goods/Services → Pay Supplier
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PUR01 – Quiz

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PUR01 – Quiz

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