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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) condition-dependent reductions in price
B) means to provide price discounts
C) payment method, which supports multiple-installment payment goods or services
D) priceincrease request from a supplier through the supplier portal
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) POR_PROXY_SERVER_PORT
B) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
C) PO_DEFAULT_PRC_BU
D) POR_PROXY_SERVER_NAME
E) POR_DISPLAY_EMBEDDED_ANALYTICS

3. Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

A) Create/Manage Supplier Sites
B) Create/Manage Supplier Invoices
C) Create/Manage Requisitions
D) Create/Manage Catalogs
E) Create/Manage Purchase Order

4. Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".

A) Manage Requirement Section Lookup
B) Minority Group Lookup
C) Tax Organization Type Lookup
D) Manage FOB Lookup
E) Business Classification Lookup
F) Manage Freight Terms Lookup

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

Solutions: