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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.

A) configuring Oracle Fusion Applications to match business needs
B) setting up and maintaining data by means of the Manage Admin menu
C) importing and exporting data between instances
D) collecting data to populate the order orchestration and planning data repository

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

3. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A) Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
B) Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
C) Purchase Order: Open; Change Order: New
D) Purchase Order:Open;Change Order: Open
E) Purchase Order:Open;Change Order: Pending Supplier Acknowledgement

4. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A) Define Supplier Configuration
B) Manage Procurement Agents
C) Define Corporate Procurement Cards
D) Define Negotiation Style
E) Define Basic Catalog

5. You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

A) The supplier site is inactive.
B) The data set containing the payment term Net 30 is not assigned to the procurement BU.
C) The payment term Net 30 is not defined at procurement options.
D) The payment term Net 30 is not active.

Solutions: