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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.

A) setting up and maintaining data by means of the Manage Admin menu
B) collecting data to populate the order orchestration and planning data repository
C) configuring Oracle Fusion Applications to match business needs
D) importing and exporting data between instances

2. You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) The status of the "InFusion Purchasing Style" is not Active.
B) The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".
C) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.
D) Display Name for the Purchase Order is not set in the "Create Document Style" task.

3. Which two job roles can access the Procurement Dashboard?

A) Procurement Preparer
B) Category Manager
C) Procurement Manager
D) Buyer
E) Procurement Requester

4. Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

A) Price change
B) Realized savings
C) Projected savings
D) PO Price savings

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

Solutions: