Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. 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) Update Net 15 in procurement options and Net 330 for the supplier site.
C) Set Net 15 for the supplier site.
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 leave the payment term blank for this supplier at all levels.

2. Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".

A) Manage FOB Lookup
B) Minority Group Lookup
C) Business Classification Lookup
D) Manage Freight Terms Lookup
E) Manage Requirement Section Lookup
F) Tax Organization Type Lookup

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

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

4. You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) Display Name for the Purchase Order is not set in the "Create Document Style" task.
B) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.
C) The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".
D) The status of the "InFusion Purchasing Style" is not Active.

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

Solutions: