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Updated: Jun 11, 2026
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Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. During Fusion Procurement implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when "notes to receiver" are included or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates "notes to receiver" as part of the Change Order.
A) Update the attribute "notes to receiver" in supplier site assignment for the supplier site.
B) Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.
C) Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.
D) Update the attribute "notes to receiver" in "Common Payables and Procurement Options" for the procurement Business Unit.
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 document type associated with the Contract Template is 'Purchase Order'.
C) The Contract Template is not'Approved'.
D) The Contract Template is in 'Approved' status.
E) The document type associated with the Contract Template is 'Contract Purchase Agreement'.
3. You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.
A) Notifications can be sent only while inviting suppliers and not when awarding them.
B) The email notification server was not configured.
C) Fusion Security restricts external email communication.
D) The Share Award Decision check box was not selected during completion of the award.
E) The Do Not Notify Suppliers check box was selected.
4. 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 providing a default Business Unit in the Procurement Agent setup
B) by setting up the Default Procurement BU in the Requisitioning Business Function
C) by setting up aService Provider relationship in the Business Unit setup
D) by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
5. While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?
A) Item
B) Category
C) Location
D) Supplier Site
E) Requester
F) Supplier
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,D,E | Question # 3 Answer: C,E | Question # 4 Answer: C | Question # 5 Answer: A,B,C,F |
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