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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

2. Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

A) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B) POR_PROXY_SERVER_PORT
C) PO_DEFAULT_PRC_BU
D) POR_PROXY_SERVER_NAME
E) POR_DISPLAY_EMBEDDED_ANALYTICS

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

4. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.

A) Location
B) Tax Classification
C) Price
D) Item
E) Payment Terms

5. Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.

A) means to provide price discounts
B) priceincrease request from a supplier through the supplier portal
C) change orders affecting pricing of specific lines
D) condition-dependent reductions in price
E) payment method, which supports multiple-installment payment goods or services

Solutions: