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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

A) POR_PROXY_SERVER_NAME
B) PO_DEFAULT_PRC_BU
C) POR_PROXY_SERVER_PORT
D) POR_DISPLAY_EMBEDDED_ANALYTICS
E) PO_DOC_BUILDER_DEFAULT_DOC_TYPE

2. You have defined an attribute named"Years of Experience" in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

A) The attribute "Years of Experience" was not marked asRequired, so thesupplier did not provide any value.
B) You already have a few suppliers definedin the system; therefore, the scoring did not take place.
C) Sourcing does not support attribute definition.
D) The Negotiation type is RFI;therefore, scoring is optional.

3. Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

A) Next Receipt Number
B) Next Negotiation Number
C) Next Requisition Number
D) Next Agreement Number
E) Next Purchase Order Number

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

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

Solutions: