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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
Identify the configuration that will fulfill this requirement.

A) Personalize the negotiation UI to add the Freight and Insurance attributes.
B) Define a negotiation style and enable DFF for Freight and Insurance.
C) Add Cost Factors for Freight and Insurance.
D) Add negotiation lines separately to capture Freight and Insurance.

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

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

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

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

5. Identify three profile options that are used to configure Self Service Procurement.

A) PO_DEFAULT_PRC_BU
B) POR_DISPLAY_CATEGORY_ITEM_COUNT
C) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
D) POR_SEARCH_RESULTS_SKIN
E) PO_PRC_AGENT_CATEGORY_ASSIGNMENT

Solutions: