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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.

A) Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
B) Create Negotiation flow internally on behalf of prospective suppliers.
C) Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
D) Collect information about prospective suppliers through a self-guided registration flow.
E) Import supplier data and related entities.

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

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

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

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

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

5. Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitionswhere at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

A) Requisition Lines in Process Count
B) Requisition Lines Volume Count
C) Requisition Line Aging Count
D) Requisition Lines Cycle Time
E) Requisition AgingCount

Solutions: