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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Which option would the application first lookatto default the Location field in the Purchase Order Line?

A) BU assignment record of the source agreement that corresponds to the Requisitioning BU
B) Supplier site assignment record of the supplier site in the RequisitioningBU.
C) "Requisitioning Business FunctionConfiguration" task of the Requisitioning BU.
D) Purchase Order Header

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

3. Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.

A) Use ship-to organization and location
B) Automatically submitfor approval
C) Use need-by date
D) Apply price updates to existing orders
E) Group requisitions

4. A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement.

A) Purchase Agreement Viewing as Supplier Duty
B) Purchase Agreement Changes as Supplier Duty
C) Purchase Order Changes as Supplier Duty
D) Contract Terms Deliverables Management Duty
E) Purchase Document Analysis as Supplier Duty

5. You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) Display Name for the Purchase Order is not set in the "Create Document Style" task.
B) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.
C) The status of the "InFusion Purchasing Style" is not Active.
D) The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".

Solutions: