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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

A) The data set containing the payment term Net 30 is not assigned to the procurement BU.
B) The payment term Net 30 is not defined at procurement options.
C) The payment term Net 30 is not active.
D) The supplier site is inactive.

2. In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 2".Identify three configuration issues that could be causing this problem.

A) "Play Station2" is not defined as a "Transactable" item in PIM.
B) The "Play Station2" Item is not part of any Procurement catalog.
C) "Play Station2" is defined as "BOM Enabled" in PIM.
D) The "Play Station2" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
E) The "Play Station2" Item does not belong to any Purchasing Category.

3. A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison?

A) 4
B) 8
C) 6
D) 7
E) 5

4. While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify three ways to achieve the desired defaulting.

A) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
B) Set Net 15 for the supplier site.
C) Update Net 15 in procurement options and Net 330 for the supplier site.
D) Set Net 30 for the supplier site and leave the payment term blank in procurement options.
E) Update Net 30 for the supplier header and Net 15 for the relevant site.

5. Identify the complete sequence for the Procure-to-Pay flow.

A) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
B) Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
C) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
D) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

Solutions: