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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.

A) required to execute an ESS job to initiate the supplier registration process
B) triggering an automated process to intimate a new supplier to register with the user's company
C) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
D) triggering an automated process to create a new supplier

2. A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement.

A) Purchase Agreement Changes as Supplier Duty
B) Contract Terms Deliverables Management Duty
C) Purchase Document Analysis as Supplier Duty
D) Purchase Order Changes as Supplier Duty
E) Purchase Agreement Viewing as Supplier Duty

3. During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.

A) enterprise business object attributes to the fulfillment order line
B) extensible flexfield attributes to the enterprise business object attributes
C) fulfillment order line to the extensible flexfield attributes
D) extensible flexfield attributes to the fulfillment order line

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

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

5. During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?

A) Configure Procurement Business Functions
B) Configure Procurement Business Function
C) Manage Common Options for Payables and Procurement
D) Configure Requisitioning Business Function

Solutions: