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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
Identify the configuration that will fulfill this requirement.

A) Personalize the negotiation UI to add the Freight and Insurance attributes.
B) Define a negotiation style and enable DFF for Freight and Insurance.
C) Add negotiation lines separately to capture Freight and Insurance.
D) Add Cost Factors for Freight and Insurance.

2. A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
B) The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
C) The procurement BU (BU1) and theProcurement Agent association arenot Active.
D) You are not configured as a Procurement Agent for the BU1 procurement BU.
E) The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.

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

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

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

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

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

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

Solutions: