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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

2. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

A) ReceivingQuantity
B) UOM
C) Packing Slip
D) Waybill
E) Receiving Date

3. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A) Purchase Order: Open; Change Order: New
B) Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
C) Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
D) Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
E) Purchase Order:Open;Change Order: Open

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

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

5. On completion of a Negotiation Award using a negotiation template, you are trying to create apurchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.

A) The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
B) The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
C) The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
D) The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

Solutions: