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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.

A) required to execute an ESS job to initiate the supplier registration process
B) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
C) triggering an automated process to intimate a new supplier to register with the user's company
D) triggering an automated process to create a new supplier

2. Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Fusion Procurement?

A) by providing a default Business Unit in the Procurement Agent setup
B) by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
C) by setting up the Default Procurement BU in the Requisitioning Business Function
D) by setting up aService Provider relationship in the Business Unit setup

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

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

4. Acme Corporationhas provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

A) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = FYI Approval Group = "IT service Category Approval Group" Allow empty group = True
B) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Resource Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
C) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Supervisory Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
D) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False

5. During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?

A) Manage Common Options for Payables and Procurement
B) Configure Procurement Business Functions
C) Configure Requisitioning Business Function
D) Configure Procurement Business Function

Solutions: