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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify four actions that the Manage Requisition Approval task enables you to perform.

A) create rules by using simple or nested conditions
B) maintain user-defined attributes and use these attributes with rules
C) define rule actions by using Supervisory Hierarchy or Position Hierarchy
D) register an internal and external Supplier
E) enable or disable a participant

2. Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

A) Fusion Identity Manager (FIM) > Provision Roles screen
B) Fusion Human Capital Management (HCM)
C) Fusion Functional Setup Manager (FSM) > Manage Users task
D) Fusion ApplicationsPolicy Manager (APM)

3. Identify the complete sequence for the Procure-to-Pay flow.

A) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
B) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
C) Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
D) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

4. During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?

A) Use Manage Menu Customizations.
B) Set up the profile option "Company logo".
C) Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
D) Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.

5. You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
Identify the configuration that will fulfill this requirement.

A) Add Cost Factors for Freight and Insurance.
B) Personalize the negotiation UI to add the Freight and Insurance attributes.
C) Add negotiation lines separately to capture Freight and Insurance.
D) Define a negotiation style and enable DFF for Freight and Insurance.

Solutions: