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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".
B) Display Name for the Purchase Order is not set in the "Create Document Style" task.
C) The status of the "InFusion Purchasing Style" is not Active.
D) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.

2. You have defined an attribute named"Years of Experience" in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

A) You already have a few suppliers definedin the system; therefore, the scoring did not take place.
B) The attribute "Years of Experience" was not marked asRequired, so thesupplier did not provide any value.
C) Sourcing does not support attribute definition.
D) The Negotiation type is RFI;therefore, scoring is optional.

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

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

4. What is required to make data available in Oracle Fusion Procurement Transactional Business Intelligence graphs?

A) Schedule concurrent requests to run every hour.
B) No need to schedule anything; data will be populated in real time.
C) Configure the Extract Transform and Load tool and data will be populated in real time.
D) Schedule ESS jobs to run according to customer requirements.

5. Which option would the application first lookatto default the Location field in the Purchase Order Line?

A) Supplier site assignment record of the supplier site in the RequisitioningBU.
B) "Requisitioning Business FunctionConfiguration" task of the Requisitioning BU.
C) BU assignment record of the source agreement that corresponds to the Requisitioning BU
D) Purchase Order Header

Solutions: