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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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) 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.

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

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

4. Which two approval tasks can be performed by using the Manage Approval Rules user interface in Fusion Procurement?

A) Purchasing Document Approval
B) Expenses Approval
C) Supplier Registration Approval
D) Item Creation Approval

5. A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?

A) by giving the Supplier Administrator role to the supplier contract
B) by giving the Procurement Agent role to the supplier contract
C) by restricting supplier contract access to a specific supplier site
D) by restricting supplier contract access to Supplier Level

Solutions: