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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify three ways to achieve the desired defaulting.

A) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
B) Update Net 15 in procurement options and Net 330 for the supplier site.
C) Set Net 15 for the supplier site.
D) Update Net 30 for the supplier header and Net 15 for the relevant site.
E) Set Net 30 for the supplier site and leave the payment term blank in procurement options.

2. 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) Fusion Security restricts external email communication.
D) The Share Award Decision check box was not selected during completion of the award.
E) The Do Not Notify Suppliers check box was selected.

3. Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.

A) setting up Specify Supplier News Content in the Fusion Functional Setup Manager
B) enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"
C) configuring the "News Broadcast" field using the "Manage Supplier" task
D) enabling RSS feed from acustomer'scorporate web portal

4. Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

A) Manage Life Cycle
B) View pdf
C) Manage Train Stops
D) View Full Details
E) Workflow administration

5. A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?

A) by restricting supplier contract access to a specific supplier site
B) by giving the Procurement Agent role to the supplier contract
C) by restricting supplier contract access to Supplier Level
D) by giving the Supplier Administrator role to the supplier contract

Solutions: