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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

2. You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.
B) Display Name for the Purchase Order is not set in the "Create Document Style" task.
C) The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".
D) The status of the "InFusion Purchasing Style" is not Active.

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

4. Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.

A) Automatically submitfor approval
B) Group requisitions
C) Use ship-to organization and location
D) Apply price updates to existing orders
E) Use need-by date

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

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

Solutions: