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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A.
What will you do to configure this change?

A) Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
B) Define all buyers as employees in procurement Business Unit A.
C) Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
D) Configure a new document style and assign it to each buyer in "Manage Procurement Agent".

2. A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement.

A) Purchase Document Analysis as Supplier Duty
B) Purchase Agreement Viewing as Supplier Duty
C) Purchase Agreement Changes as Supplier Duty
D) Purchase Order Changes as Supplier Duty
E) Contract Terms Deliverables Management Duty

3. 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 "Requirements and Instructions" checkbox is unchecked in the style.
B) Online collaboration is visible only to the Requisition Preparer.
C) The "Collaboration Team" checkbox is unchecked in the style.
D) Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.

4. Which option would the application first lookatto default the Location field in the Purchase Order Line?

A) Purchase Order Header
B) BU assignment record of the source agreement that corresponds to the Requisitioning BU
C) "Requisitioning Business FunctionConfiguration" task of the Requisitioning BU.
D) Supplier site assignment record of the supplier site in the RequisitioningBU.

5. ---
Areplenishmentrequisition is created with the following details and imported through an open interface in Fusion Procurement:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

A) BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012-31/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
B) BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes
C) BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
D) BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
E) BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012-31/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes

Solutions: