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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

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

3. Which sequence of steps should you follow to configure an approval rule to automatically
approve without being sent to an approver?

A) Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
B) Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
C) Create the routing for the rule so that it is sent to the initiator, set the Auto ActionEnabledoption to True, and then enter Approve in the auto action field.
D) Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabledoption to True.

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

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

Solutions: