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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

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

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

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

4. 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 15 for the supplier site.
B) Set Net 30 for the supplier site and leave the payment term blank in procurement options.
C) Update Net 15 in procurement options and Net 330 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.

5. 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

Solutions: