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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

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

3. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A) Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
B) Purchase Order:Open;Change Order: Open
C) Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
D) Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
E) Purchase Order: Open; Change Order: New

4. Identify the document in which the Supplier field is not mandatory.

A) Requisition
B) Invoice
C) Quotation
D) Purchase Order
E) RequestforQuotation

5. You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

A) The email notification server was not configured.
B) Notifications can be sent only while inviting suppliers and not when awarding them.
C) Fusion Security restricts external email communication.
D) The Do Not Notify Suppliers check box was selected.
E) The Share Award Decision check box was not selected during completion of the award.

Solutions: