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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

A) The data set containing the payment term Net 30 is not assigned to the procurement BU.
B) The payment term Net 30 is not defined at procurement options.
C) The supplier site is inactive.
D) The payment term Net 30 is not active.

2. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.

A) Tax Classification
B) Payment Terms
C) Item
D) Location
E) Price

3. Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A) Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
B) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
C) In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
D) In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
E) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.

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

5. 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 FOB Lookup
C) Manage Freight Terms Lookup
D) Manage Requirement Section Lookup
E) Business Classification Lookup
F) Minority Group Lookup

Solutions: