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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

2. Identify four actions that the Manage Requisition Approval task enables you to perform.

A) maintain user-defined attributes and use these attributes with rules
B) enable or disable a participant
C) register an internal and external Supplier
D) define rule actions by using Supervisory Hierarchy or Position Hierarchy
E) create rules by using simple or nested conditions

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

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

4. During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A.
What will you do to configure this change?

A) Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
B) Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
C) Define all buyers as employees in procurement Business Unit A.
D) Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.

5. Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Fusion term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

A) Create a Purchasing Document Style.
B) Create a Negotiation Type.
C) Create a Negotiation Style.
D) Create a Negotiation Template.
E) Customize the Descriptive Flexfield.

Solutions: