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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) enable or disable a participant
E) register an internal and external Supplier

2. Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.

A) configuring the "News Broadcast" field using the "Manage Supplier" task
B) enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"
C) enabling RSS feed from acustomer'scorporate web portal
D) setting up Specify Supplier News Content in the Fusion Functional Setup Manager

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

4. Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.

A) Use need-by date
B) Use ship-to organization and location
C) Apply price updates to existing orders
D) Group requisitions
E) Automatically submitfor approval

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

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

Solutions: