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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. 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) The email notification server was not configured.
B) The Do Not Notify Suppliers check box was selected.
C) The Share Award Decision check box was not selected during completion of the award.
D) Fusion Security restricts external email communication.
E) Notifications can be sent only while inviting suppliers and not when awarding them.

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

3. During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?

A) Configure Procurement Business Functions
B) Configure Requisitioning Business Function
C) Configure Procurement Business Function
D) Manage Common Options for Payables and Procurement

4. You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
Identify the configuration that will fulfill this requirement.

A) Add Cost Factors for Freight and Insurance.
B) Define a negotiation style and enable DFF for Freight and Insurance.
C) Personalize the negotiation UI to add the Freight and Insurance attributes.
D) Add negotiation lines separately to capture Freight and Insurance.

5. 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 30 for the supplier header and Net 15 for the relevant site.
B) Set Net 15 for the supplier site.
C) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
D) Set Net 30 for the supplier site and leave the payment term blank in procurement options.
E) Update Net 15 in procurement options and Net 330 for the supplier site.

Solutions: