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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

A) Finance Manager
B) Procurement Agent
C) Purchase Analysis
D) Purchasing Manager

2. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

A) Packing Slip
B) ReceivingQuantity
C) UOM
D) Waybill
E) Receiving Date

3. Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

A) Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
B) Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
C) Both Item and Browsing categories can be imported only via the front-end Fusion UI.
D) Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.

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

5. Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
B) In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
C) Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
D) In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
E) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.

Solutions: