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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. In which Functional setup Manager task is Next Purchase Order Number set up?

A) Manage Common Options for Payables
B) Configure Requisitioning Business Function
C) Configure Procurement Business Function
D) Define a sequence for auto numbering and assign it back in Configure BU numbering setup

2. Which two approval tasks can be performed by using the Manage Approval Rules user interface in Fusion Procurement?

A) Expenses Approval
B) Item Creation Approval
C) Supplier Registration Approval
D) Purchasing Document Approval

3. The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.

A) The Form Date field value for the payment method Electronic is a future date.
B) Supplier ABC Co. has a default payment method of Check.
C) The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.
D) Supplier ABC Co. does not have an active Purchase Order.
E) Supplier ABC Co. must have aBlanket Purchase Agreement in place.

4. Identify three profile options that are used to configure Self Service Procurement.

A) PO_DEFAULT_PRC_BU
B) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
C) POR_SEARCH_RESULTS_SKIN
D) PO_PRC_AGENT_CATEGORY_ASSIGNMENT
E) POR_DISPLAY_CATEGORY_ITEM_COUNT

5. Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

A) Create/Manage Supplier Invoices
B) Create/Manage Supplier Sites
C) Create/Manage Catalogs
D) Create/Manage Requisitions
E) Create/Manage Purchase Order

Solutions: