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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

A) Create a Box UOM and an Each UOM and assign both to the same UOM class.
B) Create a box UOM and an Each UOM and assign them to different UOM classes.
C) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
D) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
E) Always use the Each UOM and do not create Purchase Orders for Box.

2. A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison?

A) 5
B) 8
C) 4
D) 6
E) 7

3. Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.

A) means to provide price discounts
B) payment method, which supports multiple-installment payment goods or services
C) change orders affecting pricing of specific lines
D) condition-dependent reductions in price
E) priceincrease request from a supplier through the supplier portal

4. You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
Identify the configuration that will fulfill this requirement.

A) Add negotiation lines separately to capture Freight and Insurance.
B) Add Cost Factors for Freight and Insurance.
C) Define a negotiation style and enable DFF for Freight and Insurance.
D) Personalize the negotiation UI to add the Freight and Insurance attributes.

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

Solutions: