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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

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

3. You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
Identify the configuration that will fulfill this requirement.

A) Add negotiation lines separately to capture Freight and Insurance.
B) Define a negotiation style and enable DFF for Freight and Insurance.
C) Personalize the negotiation UI to add the Freight and Insurance attributes.
D) Add Cost Factors for Freight and Insurance.

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

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

5. During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A.
What will you do to configure this change?

A) Define all buyers as employees in procurement Business Unit A.
B) Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
C) Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
D) Configure a new document style and assign it to each buyer in "Manage Procurement Agent".

Solutions: