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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

2. Your customer has the following approval hierarchy:
1.Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3.Role: Senior Manager; Document:Purchase Requisition; Approval Limit: $12000
Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchaserequisitionwith a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can thisrequirement be fulfilled?

A) Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
B) Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
C) Advise the manager to have the senior manager forward the requisition back to the employee before approving.
D) Advise the employee to change the Forward-To on the requisition to the manager.

3. Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Fusion Procurement.

A) Receiving
B) Inventory
C) Requisitioning
D) Payments
E) Purchasing
F) Incentive Compensation
G) Invoicing

4. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.

A) DistributionHierarchyRules
B) DistributionConsensusRules
C) PreApprovalLineConsensusRules
D) HeaderHierarchyRules
E) DistributionRules
F) LineHierarchyRules

5. Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year. Howwould you set up this item in Fusion Procurement to address both the requirements?

A) Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
B) Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
C) Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
D) Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.

Solutions: