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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

2. Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.

A) collecting data to populate the order orchestration and planning data repository
B) importing and exporting data between instances
C) configuring Oracle Fusion Applications to match business needs
D) setting up and maintaining data by means of the Manage Admin menu

3. Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.

A) configuring the "News Broadcast" field using the "Manage Supplier" task
B) enabling RSS feed from acustomer'scorporate web portal
C) enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"
D) setting up Specify Supplier News Content in the Fusion Functional Setup Manager

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

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

5. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A) Purchase Order:Open;Change Order: Open
B) Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
C) Purchase Order: Open; Change Order: New
D) Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
E) Purchase Order: Pending Supplier Acknowledgement;Change Order: Open

Solutions: