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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.

A) Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
B) Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
C) Collect information about prospective suppliers through a self-guided registration flow.
D) Create Negotiation flow internally on behalf of prospective suppliers.
E) Import supplier data and related entities.

2. During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.

A) enterprise business object attributes to the fulfillment order line
B) extensible flexfield attributes to the fulfillment order line
C) extensible flexfield attributes to the enterprise business object attributes
D) fulfillment order line to the extensible flexfield attributes

3. Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?

A) Summation attribute
B) Custom attribute
C) Currency attribute
D) Category attribute

4. In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 2".Identify three configuration issues that could be causing this problem.

A) "Play Station2" is not defined as a "Transactable" item in PIM.
B) "Play Station2" is defined as "BOM Enabled" in PIM.
C) The "Play Station2" Item is not part of any Procurement catalog.
D) The "Play Station2" Item does not belong to any Purchasing Category.
E) The "Play Station2" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.

5. During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?

A) Use Manage Menu Customizations.
B) Set up the profile option "Company logo".
C) Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
D) Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.

Solutions: