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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Which sequence of steps should you follow to configure an approval rule to automatically
approve without being sent to an approver?

A) Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
B) Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
C) Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabledoption to True.
D) Create the routing for the rule so that it is sent to the initiator, set the Auto ActionEnabledoption to True, and then enter Approve in the auto action field.

2. 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

3. After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.

A) From the 'Configure Requisitioning business function'
B) From the 'Configure Procurement business function'
C) From the Business Unit setup
D) Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
E) From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'

4. 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) Summation attribute
B) Currency attribute
C) Custom attribute
D) Category attribute

5. Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A) Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
B) In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
C) In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
D) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
E) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.

Solutions: