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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

2. Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?

A) Category attribute
B) Custom attribute
C) Currency attribute
D) Summation attribute

3. What is required to make data available in Oracle Fusion Procurement Transactional Business Intelligence graphs?

A) Configure the Extract Transform and Load tool and data will be populated in real time.
B) No need to schedule anything; data will be populated in real time.
C) Schedule ESS jobs to run according to customer requirements.
D) Schedule concurrent requests to run every hour.

4. Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".

A) Tax Organization Type Lookup
B) Manage Freight Terms Lookup
C) Minority Group Lookup
D) Manage FOB Lookup
E) Manage Requirement Section Lookup
F) Business Classification Lookup

5. You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

A) Notifications can be sent only while inviting suppliers and not when awarding them.
B) The email notification server was not configured.
C) Fusion Security restricts external email communication.
D) The Share Award Decision check box was not selected during completion of the award.
E) The Do Not Notify Suppliers check box was selected.

Solutions: