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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison?

A) 7
B) 8
C) 4
D) 6
E) 5

2. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

A) Receiving Date
B) UOM
C) Waybill
D) Packing Slip
E) ReceivingQuantity

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

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

4. 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

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

Solutions: