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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

2. Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Fusion Procurement?

A) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
B) Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
C) Requisitioning BU: Toronto and Procurement BU: Mexico
D) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
E) Requisitioning BU: Toronto and Procurement BU: Toronto

3. Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

A) Next Negotiation Number
B) Next Agreement Number
C) Next Receipt Number
D) Next Purchase Order Number
E) Next Requisition Number

4. A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement.

A) Purchase Document Analysis as Supplier Duty
B) Purchase Agreement Viewing as Supplier Duty
C) Purchase Agreement Changes as Supplier Duty
D) Purchase Order Changes as Supplier Duty
E) Contract Terms Deliverables Management Duty

5. After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.

A) From the 'Configure Requisitioning business function'
B) Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
C) From the Business Unit setup
D) From the 'Configure Procurement business function'
E) From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'

Solutions: