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

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 Negotiation type is RFI;therefore, scoring is optional.
C) Sourcing does not support attribute definition.
D) The attribute "Years of Experience" was not marked asRequired, so thesupplier did not provide any value.

3. While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

A) Requester
B) Supplier
C) Category
D) Item
E) Location
F) Supplier Site

4. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.

A) Price
B) Tax Classification
C) Payment Terms
D) Item
E) Location

5. Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?

A) Currency attribute
B) Category attribute
C) Custom attribute
D) Summation attribute

Solutions: