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1. A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A) You are not configured as a Procurement Agent for the BU1 procurement BU.
B) The procurement BU (BU1) and theProcurement Agent association arenot Active.
C) The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.
D) The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
E) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.

2. 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.

3. 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.

4. Which two job roles can access the Procurement Dashboard?

A) Procurement Manager
B) Category Manager
C) Procurement Preparer
D) Buyer
E) Procurement Requester

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

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

問題與答案：