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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Which option would the application first lookatto default the Location field in the Purchase Order Line?

A) BU assignment record of the source agreement that corresponds to the Requisitioning BU
B) Purchase Order Header
C) "Requisitioning Business FunctionConfiguration" task of the Requisitioning BU.
D) Supplier site assignment record of the supplier site in the RequisitioningBU.

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

3. After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.

A) From the Business Unit setup
B) Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
C) From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
D) From the 'Configure Procurement business function'
E) From the 'Configure Requisitioning business function'

4. You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

A) The Share Award Decision check box was not selected during completion of the award.
B) Notifications can be sent only while inviting suppliers and not when awarding them.
C) Fusion Security restricts external email communication.
D) The Do Not Notify Suppliers check box was selected.
E) The email notification server was not configured.

5. A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison?

A) 6
B) 7
C) 4
D) 5
E) 8

Solutions: