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

2. Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

A) Fusion Human Capital Management (HCM)
B) Fusion Identity Manager (FIM) > Provision Roles screen
C) Fusion Functional Setup Manager (FSM) > Manage Users task
D) Fusion ApplicationsPolicy Manager (APM)

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

4. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.

A) DistributionRules
B) HeaderHierarchyRules
C) DistributionHierarchyRules
D) LineHierarchyRules
E) PreApprovalLineConsensusRules
F) DistributionConsensusRules

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

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

Solutions: