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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_PRC_AGENT_CATEGORY_ASSIGNMENT
B) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
C) POR_SEARCH_RESULTS_SKIN
D) POR_DISPLAY_CATEGORY_ITEM_COUNT
E) PO_DEFAULT_PRC_BU

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

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

3. A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?

A) by giving the Procurement Agent role to the supplier contract
B) by restricting supplier contract access to Supplier Level
C) by restricting supplier contract access to a specific supplier site
D) by giving the Supplier Administrator role to the supplier contract

4. You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

A) The payment term Net 30 is not defined at procurement options.
B) The supplier site is inactive.
C) The payment term Net 30 is not active.
D) The data set containing the payment term Net 30 is not assigned to the procurement BU.

5. Your customer has the following approval hierarchy:
1.Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3.Role: Senior Manager; Document:Purchase Requisition; Approval Limit: $12000
Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchaserequisitionwith a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can thisrequirement be fulfilled?

A) Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
B) Advise the manager to have the senior manager forward the requisition back to the employee before approving.
C) Advise the employee to change the Forward-To on the requisition to the manager.
D) Advise the employee to print the requisition, scan it into an email, and then email it to the manager.

Solutions: