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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

2. While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue.

A) The Contract Template is not'Approved'.
B) The document type associated with the Contract Template is 'Contract Purchase Agreement'.
C) The document type associated with the Contract Template is 'Purchase Order'.
D) The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
E) The Contract Template is in 'Approved' status.

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

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

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

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

5. In which Functional setup Manager task is Next Purchase Order Number set up?

A) Configure Procurement Business Function
B) Manage Common Options for Payables
C) Define a sequence for auto numbering and assign it back in Configure BU numbering setup
D) Configure Requisitioning Business Function

Solutions: