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Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.
A) Tax Classification
B) Payment Terms
C) Location
D) Item
E) Price
2. Identify the complete sequence for the Procure-to-Pay flow.
A) Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
B) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
C) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
D) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
3. During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A.
What will you do to configure this change?
A) Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
B) Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
C) Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
D) Define all buyers as employees in procurement Business Unit A.
4. Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.
A) setting up and maintaining data by means of the Manage Admin menu
B) configuring Oracle Fusion Applications to match business needs
C) importing and exporting data between instances
D) collecting data to populate the order orchestration and planning data repository
5. Which sequence of steps should you follow to configure an approval rule to automatically
approve without being sent to an approver?
A) Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
B) Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
C) Create the routing for the rule so that it is sent to the initiator, set the Auto ActionEnabledoption to True, and then enter Approve in the auto action field.
D) Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabledoption to True.
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: B,C | Question # 5 Answer: C |
By Philipppa
