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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitionswhere at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

A) Requisition Lines Cycle Time
B) Requisition Lines Volume Count
C) Requisition Line Aging Count
D) Requisition Lines in Process Count
E) Requisition AgingCount

2. A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement.

A) Purchase Order Changes as Supplier Duty
B) Purchase Agreement Changes as Supplier Duty
C) Purchase Document Analysis as Supplier Duty
D) Contract Terms Deliverables Management Duty
E) Purchase Agreement Viewing as Supplier Duty

3. Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.

A) Apply price updates to existing orders
B) Automatically submitfor approval
C) Use ship-to organization and location
D) Group requisitions
E) Use need-by date

4. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A) Internal Supplier Registration
B) External Supplier Registration
C) Global Supplier Registration
D) Discrete Supplier Registration

5. 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) Import supplier data and related entities.
C) Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
D) Collect information about prospective suppliers through a self-guided registration flow.
E) Create Negotiation flow internally on behalf of prospective suppliers.

Solutions: