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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing | 22% | - Purchase Order Setup
|
| Topic 2: Procurement Configurations | 20% | - Define Procurement Configuration
|
| Topic 3: Receiving and Inspection | 10% | - Receiving Configuration
|
| Topic 4: Self Service Procurement | 22% | - Requisitioning Setup
|
| Topic 5: Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Topic 6: Supplier Management | 15% | - Supplier Profile Configuration
|
1. You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.
A) Notifications can be sent only while inviting suppliers and not when awarding them.
B) The Do Not Notify Suppliers check box was selected.
C) The email notification server was not configured.
D) Fusion Security restricts external email communication.
E) The Share Award Decision check box was not selected during completion of the award.
2. Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.
A) priceincrease request from a supplier through the supplier portal
B) condition-dependent reductions in price
C) change orders affecting pricing of specific lines
D) means to provide price discounts
E) payment method, which supports multiple-installment payment goods or services
3. During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.
A) enterprise business object attributes to the fulfillment order line
B) extensible flexfield attributes to the enterprise business object attributes
C) extensible flexfield attributes to the fulfillment order line
D) fulfillment order line to the extensible flexfield attributes
4. What is required to make data available in Oracle Fusion Procurement Transactional Business Intelligence graphs?
A) Schedule concurrent requests to run every hour.
B) Schedule ESS jobs to run according to customer requirements.
C) No need to schedule anything; data will be populated in real time.
D) Configure the Extract Transform and Load tool and data will be populated in real time.
5. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.
A) Configure Requisitioning Business Function
B) Manage Document Styles
C) Configure Procurement Business Function
D) Manage Payables Document Sequence
E) Manage Purchasing Value Sets
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,B | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: C |
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