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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Fusion term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

A) Customize the Descriptive Flexfield.
B) Create a Negotiation Type.
C) Create a Negotiation Template.
D) Create a Purchasing Document Style.
E) Create a Negotiation Style.

2. During Fusion Procurement implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when "notes to receiver" are included or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates "notes to receiver" as part of the Change Order.

A) Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.
B) Update the attribute "notes to receiver" in "Common Payables and Procurement Options" for the procurement Business Unit.
C) Update the attribute "notes to receiver" in supplier site assignment for the supplier site.
D) Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.

3. The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.

A) Supplier ABC Co. must have aBlanket Purchase Agreement in place.
B) The Form Date field value for the payment method Electronic is a future date.
C) Supplier ABC Co. has a default payment method of Check.
D) Supplier ABC Co. does not have an active Purchase Order.
E) The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.

4. Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.

A) importing and exporting data between instances
B) collecting data to populate the order orchestration and planning data repository
C) setting up and maintaining data by means of the Manage Admin menu
D) configuring Oracle Fusion Applications to match business needs

5. 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) Purchasing Manager
C) Purchase Analysis
D) Finance Manager

Solutions: