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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A) Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
B) In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
C) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
D) In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
E) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.

2. Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

A) Both Item and Browsing categories can be imported only via the front-end Fusion UI.
B) Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
C) Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
D) Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.

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

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

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 Planned Purchase Order for the fixed price supplier and do not create any kind of 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 Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase 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. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A) Define Basic Catalog
B) Define Supplier Configuration
C) Define Corporate Procurement Cards
D) Define Negotiation Style
E) Manage Procurement Agents

Solutions: