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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

A) The Do Not Notify Suppliers check box was selected.
B) Fusion Security restricts external email communication.
C) The Share Award Decision check box was not selected during completion of the award.
D) Notifications can be sent only while inviting suppliers and not when awarding them.
E) The email notification server was not configured.

2. While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

A) Supplier Site
B) Item
C) Supplier
D) Requester
E) Location
F) Category

3. Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".

A) Tax Organization Type Lookup
B) Manage FOB Lookup
C) Business Classification Lookup
D) Minority Group Lookup
E) Manage Freight Terms Lookup
F) Manage Requirement Section Lookup

4. A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A) The procurement BU (BU1) and theProcurement Agent association arenot Active.
B) You are not configured as a Procurement Agent for the BU1 procurement BU.
C) The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
D) The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.
E) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.

5. 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 status of the "InFusion Purchasing Style" is not Active.
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) Display Name for the Purchase Order is not set in the "Create Document Style" task.

Solutions: