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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?

A) by restricting supplier contract access to Supplier Level
B) by giving the Procurement Agent role to the supplier contract
C) by restricting supplier contract access to a specific supplier site
D) by giving the Supplier Administrator role to the supplier contract

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

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

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

4. Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

A) Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
B) Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
C) Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
D) Both Item and Browsing categories can be imported only via the front-end Fusion UI.

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

Solutions: