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Updated: Jun 01, 2026
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Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. Identify the complete sequence for the Procure-to-Pay flow.
A) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
B) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
C) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
D) Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
2. When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.
A) triggering an automated process to intimate a new supplier to register with the user's company
B) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
C) triggering an automated process to create a new supplier
D) required to execute an ESS job to initiate the supplier registration process
3. Identify three activities performed by a Business Unit that has been configured only for the Procurement function.
A) Create/Manage Supplier Invoices
B) Create/Manage Supplier Sites
C) Create/Manage Catalogs
D) Create/Manage Requisitions
E) Create/Manage Purchase Order
4. A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison?
A) 5
B) 6
C) 4
D) 8
E) 7
5. On completion of a Negotiation Award using a negotiation template, you are trying to create apurchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.
A) The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
B) The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
C) The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
D) The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: B,D,E | Question # 4 Answer: A | Question # 5 Answer: B |
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