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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

2. You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
Identify the configuration that will fulfill this requirement.

A) Personalize the negotiation UI to add the Freight and Insurance attributes.
B) Add Cost Factors for Freight and Insurance.
C) Define a negotiation style and enable DFF for Freight and Insurance.
D) Add negotiation lines separately to capture Freight and Insurance.

3. During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?

A) Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
B) Use Manage Menu Customizations.
C) Set up the profile option "Company logo".
D) Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.

4. Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A) Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
B) In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
C) In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
D) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
E) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.

5. While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify three ways to achieve the desired defaulting.

A) Update Net 30 for the supplier header and Net 15 for the relevant site.
B) Set Net 30 for the supplier site and leave the payment term blank in procurement options.
C) Update Net 15 in procurement options and Net 330 for the supplier site.
D) Set Net 15 for the supplier site.
E) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.

Solutions: