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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A) Configure Requisitioning Business Function
B) Manage Document Styles
C) Configure Procurement Business Function
D) Manage Purchasing Value Sets
E) Manage Payables Document Sequence

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

3. Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.

A) Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
B) Create Negotiation flow internally on behalf of prospective suppliers.
C) Collect information about prospective suppliers through a self-guided registration flow.
D) Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
E) Import supplier data and related entities.

4. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A) External Supplier Registration
B) Internal Supplier Registration
C) Global Supplier Registration
D) Discrete Supplier Registration

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

Solutions: