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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

2. Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year. Howwould you set up this item in Fusion Procurement to address both the requirements?

A) Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
B) Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
C) Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
D) Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.

3. On completion of a Negotiation Award using a negotiation template, you are trying to create apurchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.

A) The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
B) The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
C) The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
D) The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.

4. Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

A) PO_DEFAULT_PRC_BU
B) POR_DISPLAY_EMBEDDED_ANALYTICS
C) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
D) POR_PROXY_SERVER_NAME
E) POR_PROXY_SERVER_PORT

5. A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

A) Create a box UOM and an Each UOM and assign them to different UOM classes.
B) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
C) Always use the Each UOM and do not create Purchase Orders for Box.
D) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
E) Create a Box UOM and an Each UOM and assign both to the same UOM class.

Solutions: