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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?

A) Manage Common Options for Payables and Procurement
B) Configure Procurement Business Function
C) Configure Procurement Business Functions
D) Configure Requisitioning Business Function

2. Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

A) Create/Manage Supplier Sites
B) Create/Manage Supplier Invoices
C) Create/Manage Requisitions
D) Create/Manage Catalogs
E) Create/Manage Purchase Order

3. While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify three ways to achieve the desired defaulting.

A) Set Net 30 for the supplier site and leave the payment term blank in procurement options.
B) Update Net 15 in procurement options and Net 330 for the supplier site.
C) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
D) Update Net 30 for the supplier header and Net 15 for the relevant site.
E) Set Net 15 for the supplier site.

4. At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

A) Procurement Agent
B) Finance Manager
C) Purchasing Manager
D) Purchase Analysis

5. You have defined an attribute named"Years of Experience" in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

A) The attribute "Years of Experience" was not marked asRequired, so thesupplier did not provide any value.
B) The Negotiation type is RFI;therefore, scoring is optional.
C) You already have a few suppliers definedin the system; therefore, the scoring did not take place.
D) Sourcing does not support attribute definition.

Solutions: