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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. 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) means to provide price discounts
C) change orders affecting pricing of specific lines
D) payment method, which supports multiple-installment payment goods or services
E) condition-dependent reductions in price

2. A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
B) The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
C) You are not configured as a Procurement Agent for the BU1 procurement BU.
D) The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.
E) The procurement BU (BU1) and theProcurement Agent association arenot Active.

3. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A) Configure Requisitioning Business Function
B) Manage Document Styles
C) Configure Procurement Business Function
D) Manage Payables Document Sequence
E) Manage Purchasing Value Sets

4. During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?

A) Configure Requisitioning Business Function
B) Configure Procurement Business Functions
C) Configure Procurement Business Function
D) Manage Common Options for Payables and Procurement

5. Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Fusion Procurement?

A) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
B) Requisitioning BU: Toronto and Procurement BU: Mexico
C) Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
D) Requisitioning BU: Toronto and Procurement BU: Toronto
E) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico

Solutions: