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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

A) POR_DISPLAY_EMBEDDED_ANALYTICS
B) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
C) POR_PROXY_SERVER_NAME
D) POR_PROXY_SERVER_PORT
E) PO_DEFAULT_PRC_BU

2. The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.

A) Supplier ABC Co. does not have an active Purchase Order.
B) Supplier ABC Co. must have aBlanket Purchase Agreement in place.
C) Supplier ABC Co. has a default payment method of Check.
D) The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.
E) The Form Date field value for the payment method Electronic is a future date.

3. You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

A) The payment term Net 30 is not defined at procurement options.
B) The supplier site is inactive.
C) The payment term Net 30 is not active.
D) The data set containing the payment term Net 30 is not assigned to the procurement BU.

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

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

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

Solutions: