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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

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

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

4. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A) Define Supplier Configuration
B) Manage Procurement Agents
C) Define Negotiation Style
D) Define Corporate Procurement Cards
E) Define Basic Catalog

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

Solutions: