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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

A) Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
B) Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
C) Both Item and Browsing categories can be imported only via the front-end Fusion UI.
D) Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.

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

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

3. You have defined your negotiation style and named it 'ABC negotiation style'.Subsequently, you try to add collaboration team members on negotiation that is based on the 'ABC negotiation style' and find that the "Collaboration Team" field is disabled. Identify the cause.

A) The "Collaboration Team" checkbox is unchecked in the style.
B) Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
C) The "Requirements and Instructions" checkbox is unchecked in the style.
D) Online collaboration is visible only to the Requisition Preparer.

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

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

5. 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, set the "Cancel Backing Requisitions" value to Always.
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 Procurement Business Function" task, select the "Allow Item Description Update" check box.
D) In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
E) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.

Solutions: