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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.

A) Apply price updates to existing orders
B) Use need-by date
C) Group requisitions
D) Use ship-to organization and location
E) Automatically submitfor approval

2. 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 "Configure Requisitioning Business Function" for the requisitioning Business Unit.
B) Update the attribute "notes to receiver" in supplier site assignment for the supplier site.
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.

3. Which two approval tasks can be performed by using the Manage Approval Rules user interface in Fusion Procurement?

A) Expenses Approval
B) Supplier Registration Approval
C) Purchasing Document Approval
D) Item Creation Approval

4. What is required to make data available in Oracle Fusion Procurement Transactional Business Intelligence graphs?

A) Schedule concurrent requests to run every hour.
B) No need to schedule anything; data will be populated in real time.
C) Schedule ESS jobs to run according to customer requirements.
D) Configure the Extract Transform and Load tool and data will be populated in real time.

5. At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

A) Purchasing Manager
B) Finance Manager
C) Purchase Analysis
D) Procurement Agent

Solutions: