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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Which two job roles can access the Procurement Dashboard?

A) Procurement Manager
B) Category Manager
C) Buyer
D) Procurement Requester
E) Procurement Preparer

2. While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue.

A) The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
B) The Contract Template is not'Approved'.
C) The document type associated with the Contract Template is 'Purchase Order'.
D) The Contract Template is in 'Approved' status.
E) The document type associated with the Contract Template is 'Contract Purchase Agreement'.

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

4. 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) The Negotiation type is RFI;therefore, scoring is optional.
B) Sourcing does not support attribute definition.
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.

5. Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

A) Next Purchase Order Number
B) Next Receipt Number
C) Next Negotiation Number
D) Next Requisition Number
E) Next Agreement Number

Solutions: