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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

2. A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA format is: Company.BusinessUnit.CostCenter.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.

A) Document Total: Amount Limit = $0.00 AccountRange: Amount Limit = $6,600 Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000 Location: Amount Limit = $5,000 and Location = Kandy
B) Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From: Office.Supplies To: Office.Supplies Requisition Document Type setup = 'Owner can Approve'
C) Document Total: Amount Limit = $6,600.00 Location: Amount Limit = $6,600 and Location= Kandy Category Range: Amount Limit = $10,000 Category Range: From: X.Supplies To: Office.Supplies
D) Set the Document Total object to include an amount limit of $5,000.00.
E) Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 AccountRange:From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From:Office.Supplies To: Office.Supplies

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

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

4. 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 Order Changes as Supplier Duty
D) Contract Terms Deliverables Management Duty
E) Purchase Agreement Changes as Supplier Duty

5. During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?

A) Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
B) Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
C) Use Manage Menu Customizations.
D) Set up the profile option "Company logo".

Solutions: