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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

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

3. Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

A) Fusion Human Capital Management (HCM)
B) Fusion ApplicationsPolicy Manager (APM)
C) Fusion Identity Manager (FIM) > Provision Roles screen
D) Fusion Functional Setup Manager (FSM) > Manage Users task

4. 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: Open
E) Purchase Order:Open;Change Order: Pending Supplier Acknowledgement

5. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A) Define Supplier Configuration
B) Manage Procurement Agents
C) Define Corporate Procurement Cards
D) Define Negotiation Style
E) Define Basic Catalog

Solutions: