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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. 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)

2. Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitionswhere at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

A) Requisition AgingCount
B) Requisition Lines Volume Count
C) Requisition Line Aging Count
D) Requisition Lines in Process Count
E) Requisition Lines Cycle Time

3. Identify the document in which the Supplier field is not mandatory.

A) Requisition
B) Invoice
C) Quotation
D) Purchase Order
E) RequestforQuotation

4. Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

A) Workflow administration
B) View pdf
C) Manage Train Stops
D) Manage Life Cycle
E) View Full Details

5. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A) Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
B) Purchase Order: Open; Change Order: New
C) Purchase Order:Open;Change Order: Open
D) Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
E) Purchase Order: Pending Supplier Acknowledgement;Change Order: Open

Solutions: