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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

A) POR_DISPLAY_EBMEDDED_ANALYTICS
B) PO_DEFAULT_PRC_BU
C) POR_DISPLAY_CATEGORY_ITEM_COUNT
D) PO_AGRMT_LOADER_PURGE_DAYS
E) PO_DOC_BUILDER_DEFAULT_DOC_TYPE

2. Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

A) Fusion ApplicationsPolicy Manager (APM)
B) Fusion Identity Manager (FIM) > Provision Roles screen
C) Fusion Human Capital Management (HCM)
D) Fusion Functional Setup Manager (FSM) > Manage Users task

3. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A) Manage Purchasing Value Sets
B) Configure Requisitioning Business Function
C) Configure Procurement Business Function
D) Manage Payables Document Sequence
E) Manage Document Styles

4. Identify four actions that the Manage Requisition Approval task enables you to perform.

A) enable or disable a participant
B) maintain user-defined attributes and use these attributes with rules
C) register an internal and external Supplier
D) create rules by using simple or nested conditions
E) define rule actions by using Supervisory Hierarchy or Position Hierarchy

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

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

Solutions: