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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

2. On completion of a Negotiation Award using a negotiation template, you are trying to create apurchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.

A) The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
B) The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
C) The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
D) The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.

3. Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.

A) importing and exporting data between instances
B) collecting data to populate the order orchestration and planning data repository
C) setting up and maintaining data by means of the Manage Admin menu
D) configuring Oracle Fusion Applications to match business needs

4. During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?

A) Set up the profile option "Company logo".
B) Use Manage Menu Customizations.
C) Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
D) Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.

5. Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?

A) Category attribute
B) Custom attribute
C) Currency attribute
D) Summation attribute

Solutions: