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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 a box UOM and an Each UOM and assign them to different UOM classes.
B) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
C) Always use the Each UOM and do not create Purchase Orders for Box.
D) Create multiple BoxY UOMs, where Y is the quantity per box, 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. In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 2".Identify three configuration issues that could be causing this problem.

A) "Play Station2" is not defined as a "Transactable" item in PIM.
B) The "Play Station2" Item is not part of any Procurement catalog.
C) The "Play Station2" Item does not belong to any Purchasing Category.
D) The "Play Station2" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
E) "Play Station2" is defined as "BOM Enabled" in PIM.

3. When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.

A) triggering an automated process to create a new supplier
B) triggering an automated process to intimate a new supplier to register with the user's company
C) required to execute an ESS job to initiate the supplier registration process
D) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator

4. Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".

A) Tax Organization Type Lookup
B) Manage Freight Terms Lookup
C) Business Classification Lookup
D) Minority Group Lookup
E) Manage Requirement Section Lookup
F) Manage FOB Lookup

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

Solutions: