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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

2. Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

A) Next Purchase Order Number
B) Next Receipt Number
C) Next Agreement Number
D) Next Requisition Number
E) Next Negotiation Number

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

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

4. Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

A) Price change
B) PO Price savings
C) Projected savings
D) Realized savings

5. Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.

A) enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"
B) setting up Specify Supplier News Content in the Fusion Functional Setup Manager
C) enabling RSS feed from acustomer'scorporate web portal
D) configuring the "News Broadcast" field using the "Manage Supplier" task

Solutions: