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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

2. Your customer has the following approval hierarchy:
1.Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3.Role: Senior Manager; Document:Purchase Requisition; Approval Limit: $12000
Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchaserequisitionwith a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can thisrequirement be fulfilled?

A) Advise the manager to have the senior manager forward the requisition back to the employee before approving.
B) Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
C) Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
D) Advise the employee to change the Forward-To on the requisition to the manager.

3. On completion of a Negotiation Award using a negotiation template, you are trying to create apurchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.

A) The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
B) The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
C) The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
D) The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.

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

5. After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.

A) From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
B) From the 'Configure Requisitioning business function'
C) From the Business Unit setup
D) From the 'Configure Procurement business function'
E) Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'

Solutions: