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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

2. When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.

A) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
B) required to execute an ESS job to initiate the supplier registration process
C) triggering an automated process to create a new supplier
D) triggering an automated process to intimate a new supplier to register with the user's company

3. Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.

A) enabling RSS feed from acustomer'scorporate web portal
B) setting up Specify Supplier News Content in the Fusion Functional Setup Manager
C) enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"
D) configuring the "News Broadcast" field using the "Manage Supplier" task

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

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

5. During Fusion Procurement implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when "notes to receiver" are included or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates "notes to receiver" as part of the Change Order.

A) Update the attribute "notes to receiver" in supplier site assignment for the supplier site.
B) Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.
C) Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.
D) Update the attribute "notes to receiver" in "Common Payables and Procurement Options" for the procurement Business Unit.

Solutions: