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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A) You are not configured as a Procurement Agent for the BU1 procurement BU.
B) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
C) The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
D) The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.
E) The procurement BU (BU1) and theProcurement Agent association arenot Active.

2. Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

A) Projected savings
B) Price change
C) Realized savings
D) PO Price savings

3. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A) Manage Purchasing Value Sets
B) Manage Document Styles
C) Manage Payables Document Sequence
D) Configure Procurement Business Function
E) Configure Requisitioning Business Function

4. Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

A) POR_DISPLAY_EBMEDDED_ANALYTICS
B) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
C) POR_DISPLAY_CATEGORY_ITEM_COUNT
D) PO_AGRMT_LOADER_PURGE_DAYS
E) PO_DEFAULT_PRC_BU

5. You have defined your negotiation style and named it 'ABC negotiation style'.Subsequently, you try to add collaboration team members on negotiation that is based on the 'ABC negotiation style' and find that the "Collaboration Team" field is disabled. Identify the cause.

A) Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
B) The "Collaboration Team" checkbox is unchecked in the style.
C) Online collaboration is visible only to the Requisition Preparer.
D) The "Requirements and Instructions" checkbox is unchecked in the style.

Solutions:

Question # 1 Answer: D,E

Question # 2 Answer: B,D

Question # 3 Answer: D

Question # 4 Answer: B,D,E

Question # 5 Answer: C