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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

A) View pdf
B) Manage Train Stops
C) Workflow administration
D) Manage Life Cycle
E) View Full Details

2. During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.

A) extensible flexfield attributes to the enterprise business object attributes
B) extensible flexfield attributes to the fulfillment order line
C) enterprise business object attributes to the fulfillment order line
D) fulfillment order line to the extensible flexfield attributes

3. The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.

A) Supplier ABC Co. does not have an active Purchase Order.
B) The Form Date field value for the payment method Electronic is a future date.
C) The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.
D) Supplier ABC Co. has a default payment method of Check.
E) Supplier ABC Co. must have aBlanket Purchase Agreement in place.

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

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

5. During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?

A) Configure Procurement Business Function
B) Manage Common Options for Payables and Procurement
C) Configure Requisitioning Business Function
D) Configure Procurement Business Functions

Solutions: