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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

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

3. Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year. Howwould you set up this item in Fusion Procurement to address both the requirements?

A) Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
B) Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
C) Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
D) Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.

4. Identify the document in which the Supplier field is not mandatory.

A) RequestforQuotation
B) Purchase Order
C) Invoice
D) Requisition
E) Quotation

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

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

Solutions: