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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

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

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

3. 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 fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
B) Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed 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.

4. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A) Define Corporate Procurement Cards
B) Define Negotiation Style
C) Define Basic Catalog
D) Manage Procurement Agents
E) Define Supplier Configuration

5. In which Functional setup Manager task is Next Purchase Order Number set up?

A) Configure Procurement Business Function
B) Define a sequence for auto numbering and assign it back in Configure BU numbering setup
C) Configure Requisitioning Business Function
D) Manage Common Options for Payables

Solutions: