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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

A) Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
B) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
C) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
D) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

2. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A) Define Corporate Procurement Cards
B) Manage Procurement Agents
C) Define Basic Catalog
D) Define Supplier Configuration
E) Define Negotiation Style

3. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A) Configure Requisitioning Business Function
B) Manage Purchasing Value Sets
C) Configure Procurement Business Function
D) Manage Document Styles
E) Manage Payables Document Sequence

4. Identify the document in which the Supplier field is not mandatory.

A) Purchase Order
B) RequestforQuotation
C) Quotation
D) Requisition
E) Invoice

5. Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Fusion Procurement.

A) Purchasing
B) Requisitioning
C) Incentive Compensation
D) Inventory
E) Payments
F) Receiving
G) Invoicing

Solutions: