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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. What is required to make data available in Oracle Fusion Procurement Transactional Business Intelligence graphs?

A) Schedule ESS jobs to run according to customer requirements.
B) No need to schedule anything; data will be populated in real time.
C) Configure the Extract Transform and Load tool and data will be populated in real time.
D) Schedule concurrent requests to run every hour.

2. In which Functional setup Manager task is Next Purchase Order Number set up?

A) Define a sequence for auto numbering and assign it back in Configure BU numbering setup
B) Configure Procurement Business Function
C) Configure Requisitioning Business Function
D) Manage Common Options for Payables

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

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

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

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

5. During Fusion Procurement implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when "notes to receiver" are included or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates "notes to receiver" as part of the Change Order.

A) Update the attribute "notes to receiver" in "Common Payables and Procurement Options" for the procurement Business Unit.
B) Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.
C) Update the attribute "notes to receiver" in supplier site assignment for the supplier site.
D) Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.

Solutions: