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Updated: May 27, 2026
No. of Questions: 70 Questions & Answers with Testing Engine
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Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Fusion Procurement?
A) by setting up aService Provider relationship in the Business Unit setup
B) by providing a default Business Unit in the Procurement Agent setup
C) by setting up the Default Procurement BU in the Requisitioning Business Function
D) by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
2. While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue.
A) The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
B) The Contract Template is not'Approved'.
C) The document type associated with the Contract Template is 'Purchase Order'.
D) The Contract Template is in 'Approved' status.
E) The document type associated with the Contract Template is 'Contract Purchase Agreement'.
3. Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.
A) PO_DEFAULT_PRC_BU
B) POR_DISPLAY_CATEGORY_ITEM_COUNT
C) POR_DISPLAY_EBMEDDED_ANALYTICS
D) PO_AGRMT_LOADER_PURGE_DAYS
E) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
4. Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".
A) Manage Requirement Section Lookup
B) Business Classification Lookup
C) Tax Organization Type Lookup
D) Manage FOB Lookup
E) Minority Group Lookup
F) Manage Freight Terms Lookup
5. A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.
A) You are not configured as a Procurement Agent for the BU1 procurement BU.
B) The procurement BU (BU1) and theProcurement Agent association arenot Active.
C) The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
D) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
E) The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C,D,E | Question # 3 Answer: A,D,E | Question # 4 Answer: B,C,E | Question # 5 Answer: B,E |
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