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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitionswhere at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

A) Requisition Lines Volume Count
B) Requisition Lines in Process Count
C) Requisition Lines Cycle Time
D) Requisition Line Aging Count
E) Requisition AgingCount

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

3. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A) Manage Payables Document Sequence
B) Configure Procurement Business Function
C) Manage Purchasing Value Sets
D) Configure Requisitioning Business Function
E) Manage Document Styles

4. When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.

A) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
B) triggering an automated process to create a new supplier
C) triggering an automated process to intimate a new supplier to register with the user's company
D) required to execute an ESS job to initiate the supplier registration process

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 Purchasing Document Style.
D) Create a Negotiation Style.
E) Create a Negotiation Template.

Solutions: