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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement.

A) Purchase Document Analysis as Supplier Duty
B) Purchase Order Changes as Supplier Duty
C) Purchase Agreement Changes as Supplier Duty
D) Purchase Agreement Viewing as Supplier Duty
E) Contract Terms Deliverables Management Duty

2. Identify the document in which the Supplier field is not mandatory.

A) RequestforQuotation
B) Quotation
C) Requisition
D) Purchase Order
E) Invoice

3. You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
Identify the configuration that will fulfill this requirement.

A) Add negotiation lines separately to capture Freight and Insurance.
B) Add Cost Factors for Freight and Insurance.
C) Personalize the negotiation UI to add the Freight and Insurance attributes.
D) Define a negotiation style and enable DFF for Freight and Insurance.

4. After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.

A) From the 'Configure Requisitioning business function'
B) From the 'Configure Procurement business function'
C) From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
D) Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
E) From the Business Unit setup

5. Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

A) View pdf
B) Manage Train Stops
C) Manage Life Cycle
D) View Full Details
E) Workflow administration

Solutions: