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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Which option would the application first lookatto default the Location field in the Purchase Order Line?

A) "Requisitioning Business FunctionConfiguration" task of the Requisitioning BU.
B) Purchase Order Header
C) BU assignment record of the source agreement that corresponds to the Requisitioning BU
D) Supplier site assignment record of the supplier site in the RequisitioningBU.

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

3. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

A) Receiving Date
B) Waybill
C) ReceivingQuantity
D) Packing Slip
E) UOM

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

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

5. A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?

A) by restricting supplier contract access to Supplier Level
B) by restricting supplier contract access to a specific supplier site
C) by giving the Procurement Agent role to the supplier contract
D) by giving the Supplier Administrator role to the supplier contract

Solutions: