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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.

A) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
B) triggering an automated process to create a new supplier
C) triggering an automated process to intimate a new supplier to register with the user's company
D) required to execute an ESS job to initiate the supplier registration process

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

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

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

4. Which two approval tasks can be performed by using the Manage Approval Rules user interface in Fusion Procurement?

A) Item Creation Approval
B) Purchasing Document Approval
C) Supplier Registration Approval
D) Expenses Approval

5. Identify the complete sequence for the Procure-to-Pay flow.

A) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
B) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
C) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
D) Create Requisition > Request for Quote > Analyze Quote > Award Supplier.

Solutions: