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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.

A) Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
B) Import supplier data and related entities.
C) Create Negotiation flow internally on behalf of prospective suppliers.
D) Collect information about prospective suppliers through a self-guided registration flow.
E) Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.

2. During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?

A) Configure Procurement Business Function
B) Configure Requisitioning Business Function
C) Configure Procurement Business Functions
D) Manage Common Options for Payables and Procurement

3. After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.

A) From the Business Unit setup
B) Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
C) From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
D) From the 'Configure Procurement business function'
E) From the 'Configure Requisitioning business function'

4. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A) Manage Purchasing Value Sets
B) Manage Document Styles
C) Manage Payables Document Sequence
D) Configure Procurement Business Function
E) Configure Requisitioning Business Function

5. Identify the complete sequence for the Procure-to-Pay flow.

A) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
B) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
C) Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
D) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

Solutions: