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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

2. Identify four actions that the Manage Requisition Approval task enables you to perform.

A) maintain user-defined attributes and use these attributes with rules
B) create rules by using simple or nested conditions
C) enable or disable a participant
D) define rule actions by using Supervisory Hierarchy or Position Hierarchy
E) register an internal and external Supplier

3. You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

A) Notifications can be sent only while inviting suppliers and not when awarding them.
B) The email notification server was not configured.
C) The Do Not Notify Suppliers check box was selected.
D) The Share Award Decision check box was not selected during completion of the award.
E) Fusion Security restricts external email communication.

4. Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A) In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
B) Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
C) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
D) In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
E) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.

5. A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

A) Always use the Each UOM and do not create Purchase Orders for Box.
B) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
C) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
D) Create a Box UOM and an Each UOM and assign both to the same UOM class.
E) Create a box UOM and an Each UOM and assign them to different UOM classes.

Solutions: