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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. You have defined an attribute named"Years of Experience" in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

A) Sourcing does not support attribute definition.
B) You already have a few suppliers definedin the system; therefore, the scoring did not take place.
C) The Negotiation type is RFI;therefore, scoring is optional.
D) The attribute "Years of Experience" was not marked asRequired, so thesupplier did not provide any value.

2. A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
B) The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
C) The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.
D) You are not configured as a Procurement Agent for the BU1 procurement BU.
E) The procurement BU (BU1) and theProcurement Agent association arenot Active.

3. Which option would the application first lookatto default the Location field in the Purchase Order Line?

A) BU assignment record of the source agreement that corresponds to the Requisitioning BU
B) Supplier site assignment record of the supplier site in the RequisitioningBU.
C) "Requisitioning Business FunctionConfiguration" task of the Requisitioning BU.
D) Purchase Order Header

4. Identify four actions that the Manage Requisition Approval task enables you to perform.

A) enable or disable a participant
B) maintain user-defined attributes and use these attributes with rules
C) register an internal and external Supplier
D) define rule actions by using Supervisory Hierarchy or Position Hierarchy
E) create rules by using simple or nested conditions

5. Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Fusion Procurement.

A) Purchasing
B) Payments
C) Incentive Compensation
D) Receiving
E) Requisitioning
F) Inventory
G) Invoicing

Solutions: