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

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

3. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.

A) HeaderHierarchyRules
B) DistributionConsensusRules
C) PreApprovalLineConsensusRules
D) DistributionHierarchyRules
E) LineHierarchyRules
F) DistributionRules

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

5. You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

A) The Share Award Decision check box was not selected during completion of the award.
B) The Do Not Notify Suppliers check box was selected.
C) The email notification server was not configured.
D) Notifications can be sent only while inviting suppliers and not when awarding them.
E) Fusion Security restricts external email communication.

Solutions: