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Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?
A) Fusion Functional Setup Manager (FSM) > Manage Users task
B) Fusion ApplicationsPolicy Manager (APM)
C) Fusion Human Capital Management (HCM)
D) Fusion Identity Manager (FIM) > Provision Roles screen
2. On completion of a Negotiation Award using a negotiation template, you are trying to create apurchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.
A) The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
B) The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
C) The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
D) The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
3. Which two job roles can access the Procurement Dashboard?
A) Procurement Preparer
B) Buyer
C) Category Manager
D) Procurement Manager
E) Procurement Requester
4. Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.
A) enabling RSS feed from acustomer'scorporate web portal
B) setting up Specify Supplier News Content in the Fusion Functional Setup Manager
C) enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"
D) configuring the "News Broadcast" field using the "Manage Supplier" task
5. 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.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A,D | Question # 4 Answer: A | Question # 5 Answer: A |
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