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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

A) Item
B) Requester
C) Location
D) Supplier
E) Category
F) Supplier Site

2. Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

A) Projected savings
B) Realized savings
C) Price change
D) PO Price savings

3. 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 Function
C) Configure Procurement Business Functions
D) Configure Requisitioning Business Function

4. During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A.
What will you do to configure this change?

A) Define all buyers as employees in procurement Business Unit A.
B) Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
C) Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
D) Configure a new document style and assign it to each buyer in "Manage Procurement Agent".

5. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A) Manage Document Styles
B) Manage Payables Document Sequence
C) Configure Procurement Business Function
D) Configure Requisitioning Business Function
E) Manage Purchasing Value Sets

Solutions: