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Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. You have defined your negotiation style and named it 'ABC negotiation style'.Subsequently, you try to add collaboration team members on negotiation that is based on the 'ABC negotiation style' and find that the "Collaboration Team" field is disabled. Identify the cause.
A) The "Collaboration Team" checkbox is unchecked in the style.
B) The "Requirements and Instructions" checkbox is unchecked in the style.
C) Online collaboration is visible only to the Requisition Preparer.
D) Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
2. Which sequence of steps should you follow to configure an approval rule to automatically
approve without being sent to an approver?
A) Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
B) Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
C) Create the routing for the rule so that it is sent to the initiator, set the Auto ActionEnabledoption to True, and then enter Approve in the auto action field.
D) Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabledoption to True.
3. Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".
A) Manage Requirement Section Lookup
B) Minority Group Lookup
C) Manage FOB Lookup
D) Business Classification Lookup
E) Manage Freight Terms Lookup
F) Tax Organization Type Lookup
4. Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?
A) Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
B) Both Item and Browsing categories can be imported only via the front-end Fusion UI.
C) Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
D) Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
5. What is required to make data available in Oracle Fusion Procurement Transactional Business Intelligence graphs?
A) Schedule ESS jobs to run according to customer requirements.
B) Schedule concurrent requests to run every hour.
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.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: B,D,F | Question # 4 Answer: D | Question # 5 Answer: D |

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