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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.

A) priceincrease request from a supplier through the supplier portal
B) change orders affecting pricing of specific lines
C) condition-dependent reductions in price
D) means to provide price discounts
E) payment method, which supports multiple-installment payment goods or services

2. 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.

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

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

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

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

Solutions: