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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A.
What will you do to configure this change?

A) Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
B) Define all buyers as employees in procurement Business Unit A.
C) Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
D) Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.

2. Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Fusion Procurement?

A) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
B) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
C) Requisitioning BU: Toronto and Procurement BU: Mexico
D) Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
E) Requisitioning BU: Toronto and Procurement BU: Toronto

3. During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?

A) Configure Requisitioning Business Function
B) Manage Common Options for Payables and Procurement
C) Configure Procurement Business Function
D) Configure Procurement Business Functions

4. A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?

A) by giving the Procurement Agent role to the supplier contract
B) by restricting supplier contract access to a specific supplier site
C) by giving the Supplier Administrator role to the supplier contract
D) by restricting supplier contract access to Supplier Level

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

Solutions: