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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".

A) Minority Group Lookup
B) Tax Organization Type Lookup
C) Manage Requirement Section Lookup
D) Manage Freight Terms Lookup
E) Manage FOB Lookup
F) Business Classification Lookup

2. 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 both to the same UOM class.
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 them to different UOM classes.
D) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
E) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.

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

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

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

5. Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

A) Next Purchase Order Number
B) Next Requisition Number
C) Next Receipt Number
D) Next Negotiation Number
E) Next Agreement Number

Solutions: