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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 2".Identify three configuration issues that could be causing this problem.

A) The "Play Station2" Item is not part of any Procurement catalog.
B) "Play Station2" is defined as "BOM Enabled" in PIM.
C) "Play Station2" is not defined as a "Transactable" item in PIM.
D) The "Play Station2" Item does not belong to any Purchasing Category.
E) The "Play Station2" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.

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

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

4. Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.

A) Collect information about prospective suppliers through a self-guided registration flow.
B) Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
C) Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
D) Create Negotiation flow internally on behalf of prospective suppliers.
E) Import supplier data and related entities.

5. Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?

A) Category attribute
B) Custom attribute
C) Currency attribute
D) Summation attribute

Solutions: