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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.

A) extensible flexfield attributes to the enterprise business object attributes
B) extensible flexfield attributes to the fulfillment order line
C) enterprise business object attributes to the fulfillment order line
D) fulfillment order line to the extensible flexfield attributes

2. Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

A) Create/Manage Supplier Sites
B) Create/Manage Supplier Invoices
C) Create/Manage Purchase Order
D) Create/Manage Requisitions
E) Create/Manage Catalogs

3. You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
Identify the configuration that will fulfill this requirement.

A) Add negotiation lines separately to capture Freight and Insurance.
B) Define a negotiation style and enable DFF for Freight and Insurance.
C) Personalize the negotiation UI to add the Freight and Insurance attributes.
D) Add Cost Factors for Freight and Insurance.

4. The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.

A) Supplier ABC Co. must have aBlanket Purchase Agreement in place.
B) The Form Date field value for the payment method Electronic is a future date.
C) Supplier ABC Co. has a default payment method of Check.
D) Supplier ABC Co. does not have an active Purchase Order.
E) The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.

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

Solutions: