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1. 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) Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
B) Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
C) Define all buyers as employees in procurement Business Unit A.
D) Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.

2. A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison?

A) 8
B) 4
C) 7
D) 6
E) 5

3. While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

A) Item
B) Supplier Site
C) Requester
D) Location
E) Supplier
F) Category

4. During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.

A) extensible flexfield attributes to the fulfillment order line
B) fulfillment order line to the extensible flexfield attributes
C) enterprise business object attributes to the fulfillment order line
D) extensible flexfield attributes to the enterprise business object attributes

5. Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
B) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
C) In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
D) In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
E) Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.

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