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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.

A) setting up Specify Supplier News Content in the Fusion Functional Setup Manager
B) enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"
C) configuring the "News Broadcast" field using the "Manage Supplier" task
D) enabling RSS feed from acustomer'scorporate web portal

2. Which two job roles can access the Procurement Dashboard?

A) Procurement Requester
B) Buyer
C) Procurement Preparer
D) Procurement Manager
E) Category Manager

3. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.

A) DistributionHierarchyRules
B) DistributionConsensusRules
C) PreApprovalLineConsensusRules
D) LineHierarchyRules
E) HeaderHierarchyRules
F) DistributionRules

4. Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

A) Create/Manage Supplier Sites
B) Create/Manage Supplier Invoices
C) Create/Manage Purchase Order
D) Create/Manage Requisitions
E) Create/Manage Catalogs

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

Solutions: