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Updated: Sep 08, 2025
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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) Tax Organization Type Lookup
B) Manage Requirement Section Lookup
C) Business Classification Lookup
D) Manage Freight Terms Lookup
E) Minority Group Lookup
F) Manage FOB Lookup
2. You have defined an attribute named"Years of Experience" in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.
A) The Negotiation type is RFI;therefore, scoring is optional.
B) The attribute "Years of Experience" was not marked asRequired, so thesupplier did not provide any value.
C) You already have a few suppliers definedin the system; therefore, the scoring did not take place.
D) Sourcing does not support attribute definition.
3. During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A.
What will you do to configure this change?
A) Define all buyers as employees in procurement Business Unit A.
B) Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
C) Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
D) Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
4. 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) Set up the profile option "Company logo".
C) Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
D) Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
5. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.
A) DistributionRules
B) DistributionHierarchyRules
C) LineHierarchyRules
D) PreApprovalLineConsensusRules
E) DistributionConsensusRules
F) HeaderHierarchyRules
Solutions:
| Question # 1 Answer: A,C,E | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: A,E,F |
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