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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Which two approval tasks can be performed by using the Manage Approval Rules user interface in Fusion Procurement?

A) Purchasing Document Approval
B) Expenses Approval
C) Supplier Registration Approval
D) Item Creation Approval

2. Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

A) Manage Life Cycle
B) View pdf
C) Manage Train Stops
D) View Full Details
E) Workflow administration

3. 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) POR_DISPLAY_CATEGORY_ITEM_COUNT
D) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E) PO_DEFAULT_PRC_BU

4. ---
Areplenishmentrequisition is created with the following details and imported through an open interface in Fusion Procurement:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

A) BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012-31/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
B) BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
C) BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes
D) BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012-31/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes
E) BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No

5. Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.

A) Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
B) Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
C) Import supplier data and related entities.
D) Collect information about prospective suppliers through a self-guided registration flow.
E) Create Negotiation flow internally on behalf of prospective suppliers.

Solutions: