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

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

3. Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.

A) priceincrease request from a supplier through the supplier portal
B) payment method, which supports multiple-installment payment goods or services
C) change orders affecting pricing of specific lines
D) condition-dependent reductions in price
E) means to provide price discounts

4. Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

A) PO Price savings
B) Price change
C) Projected savings
D) Realized savings

5. During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?

A) Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
B) Use Manage Menu Customizations.
C) Set up the profile option "Company logo".
D) Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.

Solutions: