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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?

A) Configure Procurement Business Functions
B) Manage Common Options for Payables and Procurement
C) Configure Procurement Business Function
D) Configure Requisitioning Business Function

2. You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

A) The supplier site is inactive.
B) The data set containing the payment term Net 30 is not assigned to the procurement BU.
C) The payment term Net 30 is not active.
D) The payment term Net 30 is not defined at procurement options.

3. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.

A) Item
B) Location
C) Price
D) Tax Classification
E) Payment Terms

4. Your customer has the following approval hierarchy:
1.Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3.Role: Senior Manager; Document:Purchase Requisition; Approval Limit: $12000
Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchaserequisitionwith a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can thisrequirement be fulfilled?

A) Advise the manager to have the senior manager forward the requisition back to the employee before approving.
B) Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
C) Advise the employee to change the Forward-To on the requisition to the manager.
D) Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.

5. 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) 4
B) 5
C) 8
D) 6
E) 7

Solutions: