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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify three profile options that are used to configure Self Service Procurement.

A) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B) PO_PRC_AGENT_CATEGORY_ASSIGNMENT
C) POR_SEARCH_RESULTS_SKIN
D) PO_DEFAULT_PRC_BU
E) POR_DISPLAY_CATEGORY_ITEM_COUNT

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

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

3. Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Fusion Procurement.

A) Inventory
B) Receiving
C) Payments
D) Invoicing
E) Requisitioning
F) Purchasing
G) Incentive Compensation

4. A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

A) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
B) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
C) Create a Box UOM and an Each UOM and assign both to the same UOM class.
D) Always use the Each UOM and do not create Purchase Orders for Box.
E) Create a box UOM and an Each UOM and assign them to different UOM classes.

5. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.

A) DistributionRules
B) HeaderHierarchyRules
C) DistributionHierarchyRules
D) DistributionConsensusRules
E) PreApprovalLineConsensusRules
F) LineHierarchyRules

Solutions: