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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Fusion term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

A) Create a Negotiation Template.
B) Create a Purchasing Document Style.
C) Create a Negotiation Type.
D) Customize the Descriptive Flexfield.
E) Create a Negotiation Style.

2. Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

A) PO_AGRMT_LOADER_PURGE_DAYS
B) POR_DISPLAY_EBMEDDED_ANALYTICS
C) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
D) PO_DEFAULT_PRC_BU
E) POR_DISPLAY_CATEGORY_ITEM_COUNT

3. Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.

A) enabling RSS feed from acustomer'scorporate web portal
B) enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"
C) setting up Specify Supplier News Content in the Fusion Functional Setup Manager
D) configuring the "News Broadcast" field using the "Manage Supplier" task

4. Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year. Howwould you set up this item in Fusion Procurement to address both the requirements?

A) Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
B) Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
C) Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
D) Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.

5. Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitionswhere at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

A) Requisition Line Aging Count
B) Requisition Lines Cycle Time
C) Requisition Lines Volume Count
D) Requisition AgingCount
E) Requisition Lines in Process Count

Solutions: