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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.

A) Use ship-to organization and location
B) Group requisitions
C) Apply price updates to existing orders
D) Use need-by date
E) Automatically submitfor approval

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

3. Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Fusion term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

A) Create a Negotiation Template.
B) Create a Purchasing Document Style.
C) Customize the Descriptive Flexfield.
D) Create a Negotiation Type.
E) Create a Negotiation Style.

4. You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

A) Notifications can be sent only while inviting suppliers and not when awarding them.
B) The Share Award Decision check box was not selected during completion of the award.
C) The Do Not Notify Suppliers check box was selected.
D) Fusion Security restricts external email communication.
E) The email notification server was not configured.

5. Identify the document in which the Supplier field is not mandatory.

A) Quotation
B) RequestforQuotation
C) Invoice
D) Purchase Order
E) Requisition

Solutions: