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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

2. Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?

A) Custom attribute
B) Summation attribute
C) Category attribute
D) Currency attribute

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

4. Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.

A) Collect information about prospective suppliers through a self-guided registration flow.
B) Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
C) Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
D) Create Negotiation flow internally on behalf of prospective suppliers.
E) Import supplier data and related entities.

5. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

A) Packing Slip
B) UOM
C) Waybill
D) Receiving Date
E) ReceivingQuantity

Solutions: