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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.

A) Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
B) From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
C) From the 'Configure Requisitioning business function'
D) From the Business Unit setup
E) From the 'Configure Procurement business function'

2. What is required to make data available in Oracle Fusion Procurement Transactional Business Intelligence graphs?

A) Schedule concurrent requests to run every hour.
B) No need to schedule anything; data will be populated in real time.
C) Configure the Extract Transform and Load tool and data will be populated in real time.
D) Schedule ESS jobs to run according to customer requirements.

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

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

4. The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.

A) Supplier ABC Co. has a default payment method of Check.
B) The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.
C) The Form Date field value for the payment method Electronic is a future date.
D) Supplier ABC Co. does not have an active Purchase Order.
E) Supplier ABC Co. must have aBlanket Purchase Agreement in place.

5. In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 2".Identify three configuration issues that could be causing this problem.

A) The "Play Station2" Item is not part of any Procurement catalog.
B) "Play Station2" is not defined as a "Transactable" item in PIM.
C) "Play Station2" is defined as "BOM Enabled" in PIM.
D) The "Play Station2" Item does not belong to any Purchasing Category.
E) The "Play Station2" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.

Solutions: