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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

2. In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 2".Identify three configuration issues that could be causing this problem.

A) The "Play Station2" Item does not belong to any Purchasing Category.
B) The "Play Station2" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
C) "Play Station2" is defined as "BOM Enabled" in PIM.
D) The "Play Station2" Item is not part of any Procurement catalog.
E) "Play Station2" is not defined as a "Transactable" item in PIM.

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

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

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

5. Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.

A) Apply price updates to existing orders
B) Group requisitions
C) Automatically submitfor approval
D) Use need-by date
E) Use ship-to organization and location

Solutions: