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

2. Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Fusion Procurement.

A) Requisitioning
B) Payments
C) Invoicing
D) Inventory
E) Receiving
F) Incentive Compensation
G) Purchasing

3. Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?

A) Currency attribute
B) Category attribute
C) Custom attribute
D) Summation attribute

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

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

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

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

Solutions: