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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

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

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

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

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

5. You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".
B) Display Name for the Purchase Order is not set in the "Create Document Style" task.
C) The status of the "InFusion Purchasing Style" is not Active.
D) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.

Solutions: