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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.

A) setting up Specify Supplier News Content in the Fusion Functional Setup Manager
B) configuring the "News Broadcast" field using the "Manage Supplier" task
C) enabling RSS feed from acustomer'scorporate web portal
D) enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"

2. While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

A) Category
B) Location
C) Requester
D) Item
E) Supplier
F) Supplier Site

3. When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.

A) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
B) required to execute an ESS job to initiate the supplier registration process
C) triggering an automated process to create a new supplier
D) triggering an automated process to intimate a new supplier to register with the user's company

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

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

5. Which two approval tasks can be performed by using the Manage Approval Rules user interface in Fusion Procurement?

A) Supplier Registration Approval
B) Purchasing Document Approval
C) Item Creation Approval
D) Expenses Approval

Solutions: