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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

A) Category
B) Requester
C) Item
D) Location
E) Supplier
F) Supplier Site

2. Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.

A) Import supplier data and related entities.
B) Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
C) Create Negotiation flow internally on behalf of prospective suppliers.
D) Collect information about prospective suppliers through a self-guided registration flow.
E) Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.

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

4. Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

A) Both Item and Browsing categories can be imported only via the front-end Fusion UI.
B) Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
C) Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
D) Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.

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

Solutions: