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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A) Discrete Supplier Registration
B) Global Supplier Registration
C) External Supplier Registration
D) Internal Supplier Registration

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

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

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

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

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

5. Which option would the application first lookatto default the Location field in the Purchase Order Line?

A) Purchase Order Header
B) Supplier site assignment record of the supplier site in the RequisitioningBU.
C) BU assignment record of the source agreement that corresponds to the Requisitioning BU
D) "Requisitioning Business FunctionConfiguration" task of the Requisitioning BU.

Solutions: