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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) payment method, which supports multiple-installment payment goods or services
B) means to provide price discounts
C) priceincrease request from a supplier through the supplier portal
D) change orders affecting pricing of specific lines
E) condition-dependent reductions in price

2. 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) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.
B) The status of the "InFusion Purchasing Style" is not Active.
C) Display Name for the Purchase Order is not set 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".

3. During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?

A) Use Manage Menu Customizations.
B) Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
C) Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
D) Set up the profile option "Company logo".

4. Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?

A) Summation attribute
B) Category attribute
C) Custom attribute
D) Currency attribute

5. In which Functional setup Manager task is Next Purchase Order Number set up?

A) Configure Procurement Business Function
B) Define a sequence for auto numbering and assign it back in Configure BU numbering setup
C) Configure Requisitioning Business Function
D) Manage Common Options for Payables

Solutions: