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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement.

A) Purchase Document Analysis as Supplier Duty
B) Contract Terms Deliverables Management Duty
C) Purchase Agreement Viewing as Supplier Duty
D) Purchase Order Changes as Supplier Duty
E) Purchase Agreement Changes as Supplier Duty

2. Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Fusion Procurement.

A) Inventory
B) Receiving
C) Invoicing
D) Payments
E) Requisitioning
F) Incentive Compensation
G) Purchasing

3. You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.
B) Display Name for the Purchase Order is not set in the "Create Document Style" task.
C) The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".
D) The status of the "InFusion Purchasing Style" is not Active.

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

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

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

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

Solutions: