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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. In which Functional setup Manager task is Next Purchase Order Number set up?

A) Define a sequence for auto numbering and assign it back in Configure BU numbering setup
B) Configure Procurement Business Function
C) Configure Requisitioning Business Function
D) Manage Common Options for Payables

2. Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Fusion term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

A) Create a Negotiation Type.
B) Create a Purchasing Document Style.
C) Create a Negotiation Template.
D) Create a Negotiation Style.
E) Customize the Descriptive Flexfield.

3. A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

A) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
B) Create a Box UOM and an Each UOM and assign both to the same UOM class.
C) Always use the Each UOM and do not create Purchase Orders for Box.
D) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
E) Create a box UOM and an Each UOM and assign them to different UOM classes.

4. Identify the three business benefits provided by the Manage Approval Rules user interface.

A) support for common business requirements to route approvals based on aggregated information
B) ease of ordering items
C) faster ramp-up time to set up approval rules
D) minimal dependency on IT group for rules setup
E) quick information search

5. Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.

A) Group requisitions
B) Use ship-to organization and location
C) Apply price updates to existing orders
D) Use need-by date
E) Automatically submitfor approval

Solutions: