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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

2. On completion of a Negotiation Award using a negotiation template, you are trying to create apurchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.

A) The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
B) The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
C) The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
D) The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.

3. 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) 4
B) 5
C) 8
D) 6
E) 7

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

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

5. In which Functional setup Manager task is Next Purchase Order Number set up?

A) Manage Common Options for Payables
B) Define a sequence for auto numbering and assign it back in Configure BU numbering setup
C) Configure Procurement Business Function
D) Configure Requisitioning Business Function

Solutions: