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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. You have defined your negotiation style and named it 'ABC negotiation style'.Subsequently, you try to add collaboration team members on negotiation that is based on the 'ABC negotiation style' and find that the "Collaboration Team" field is disabled. Identify the cause.

A) Online collaboration is visible only to the Requisition Preparer.
B) Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
C) The "Requirements and Instructions" checkbox is unchecked in the style.
D) The "Collaboration Team" checkbox is unchecked in the style.

2. ---
Areplenishmentrequisition is created with the following details and imported through an open interface in Fusion Procurement:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

A) BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012-31/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
B) BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes
C) BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012-31/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes
D) BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
E) BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes

3. 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 Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
B) The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
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 'Blanket Purchase Agreement' in the negotiation template.

4. During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?

A) Configure Requisitioning Business Function
B) Configure Procurement Business Function
C) Manage Common Options for Payables and Procurement
D) Configure Procurement Business Functions

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) BU assignment record of the source agreement that corresponds to the Requisitioning BU
C) "Requisitioning Business FunctionConfiguration" task of the Requisitioning BU.
D) Purchase Order Header

Solutions: