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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 multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
B) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
C) Always use the Each UOM and do not create Purchase Orders for Box.
D) Create a box UOM and an Each UOM and assign them to different UOM classes.
E) Create a Box UOM and an Each UOM and assign both to the same UOM class.
2. Identify four actions that the Manage Requisition Approval task enables you to perform.
A) create rules by using simple or nested conditions
B) define rule actions by using Supervisory Hierarchy or Position Hierarchy
C) maintain user-defined attributes and use these attributes with rules
D) enable or disable a participant
E) register an internal and external Supplier
3. 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 restricting supplier contract access to a specific supplier site
B) by giving the Supplier Administrator role to the supplier contract
C) by giving the Procurement Agent role to the supplier contract
D) by restricting supplier contract access to Supplier Level
4. Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.
A) Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
B) Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
C) Collect information about prospective suppliers through a self-guided registration flow.
D) Import supplier data and related entities.
E) Create Negotiation flow internally on behalf of prospective suppliers.
5. 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) 6
C) 7
D) 4
E) 8
Solutions:
| Question # 1 Answer: E | Question # 2 Answer: A,B,C,D | Question # 3 Answer: C | Question # 4 Answer: A,C | Question # 5 Answer: A |
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