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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue.

A) The document type associated with the Contract Template is 'Contract Purchase Agreement'.
B) The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
C) The Contract Template is not'Approved'.
D) The Contract Template is in 'Approved' status.
E) The document type associated with the Contract Template is 'Purchase Order'.

2. 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) Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
B) In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
C) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
D) In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
E) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.

3. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A) External Supplier Registration
B) Discrete Supplier Registration
C) Internal Supplier Registration
D) Global Supplier Registration

4. Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

A) POR_DISPLAY_EBMEDDED_ANALYTICS
B) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
C) POR_DISPLAY_CATEGORY_ITEM_COUNT
D) PO_AGRMT_LOADER_PURGE_DAYS
E) PO_DEFAULT_PRC_BU

5. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A) Define Basic Catalog
B) Define Supplier Configuration
C) Define Corporate Procurement Cards
D) Define Negotiation Style
E) Manage Procurement Agents

Solutions: