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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A) Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
B) Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
C) Purchase Order:Open;Change Order: Open
D) Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
E) Purchase Order: Open; Change Order: New

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

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

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

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

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

5. Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

A) Create/Manage Supplier Invoices
B) Create/Manage Purchase Order
C) Create/Manage Requisitions
D) Create/Manage Catalogs
E) Create/Manage Supplier Sites

Solutions: