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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?

A) Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
B) Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
C) Set up the profile option "Company logo".
D) Use Manage Menu Customizations.

2. A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A) The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
B) The procurement BU (BU1) and theProcurement Agent association arenot Active.
C) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
D) The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.
E) You are not configured as a Procurement Agent for the BU1 procurement BU.

3. Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.

A) Create Negotiation flow internally on behalf of prospective suppliers.
B) Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
C) Collect information about prospective suppliers through a self-guided registration flow.
D) Import supplier data and related entities.
E) Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.

4. Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?

A) Currency attribute
B) Category attribute
C) Summation attribute
D) Custom attribute

5. Identify the complete sequence for the Procure-to-Pay flow.

A) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
B) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
C) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
D) Create Requisition > Request for Quote > Analyze Quote > Award Supplier.

Solutions: