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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify the document in which the Supplier field is not mandatory.

A) Requisition
B) Invoice
C) Quotation
D) Purchase Order
E) RequestforQuotation

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

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

3. A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison?

A) 6
B) 7
C) 4
D) 5
E) 8

4. 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) Display Name for the Purchase Order is not set in the "Create Document Style" task.
B) The Goods check box is not checked for the Purchase Bases field of the Commodities
option 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.

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

Solutions: