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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Which option would the application first lookatto default the Location field in the Purchase Order Line?

A) Supplier site assignment record of the supplier site in the RequisitioningBU.
B) BU assignment record of the source agreement that corresponds to the Requisitioning BU
C) "Requisitioning Business FunctionConfiguration" task of the Requisitioning BU.
D) Purchase Order Header

2. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A) Discrete Supplier Registration
B) Global Supplier Registration
C) External Supplier Registration
D) Internal Supplier Registration

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

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

4. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A) Define Corporate Procurement Cards
B) Define Basic Catalog
C) Define Negotiation Style
D) Define Supplier Configuration
E) Manage Procurement Agents

5. Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

A) Next Receipt Number
B) Next Requisition Number
C) Next Negotiation Number
D) Next Purchase Order Number
E) Next Agreement Number

Solutions: