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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) means to provide price discounts
C) payment method, which supports multiple-installment payment goods or services
D) condition-dependent reductions in price
E) change orders affecting pricing of specific lines

2. Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

A) PO_DEFAULT_PRC_BU
B) POR_DISPLAY_EMBEDDED_ANALYTICS
C) POR_PROXY_SERVER_PORT
D) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E) POR_PROXY_SERVER_NAME

3. A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement.

A) Contract Terms Deliverables Management Duty
B) Purchase Document Analysis as Supplier Duty
C) Purchase Order Changes as Supplier Duty
D) Purchase Agreement Changes as Supplier Duty
E) Purchase Agreement Viewing as Supplier Duty

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

A) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to 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 Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.

5. Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

A) Next Purchase Order Number
B) Next Receipt Number
C) Next Negotiation Number
D) Next Agreement Number
E) Next Requisition Number

Solutions: