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

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

2. Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.

A) Collect information about prospective suppliers through a self-guided registration flow.
B) Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
C) Import supplier data and related entities.
D) Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
E) Create Negotiation flow internally on behalf of prospective suppliers.

3. Your customer has the following approval hierarchy:
1.Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3.Role: Senior Manager; Document:Purchase Requisition; Approval Limit: $12000
Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchaserequisitionwith a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can thisrequirement be fulfilled?

A) Advise the manager to have the senior manager forward the requisition back to the employee before approving.
B) Advise the employee to change the Forward-To on the requisition to the manager.
C) Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
D) Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.

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

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

5. Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year. Howwould you set up this item in Fusion Procurement to address both the requirements?

A) Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
B) Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
C) Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
D) Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.

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