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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A) Define Basic Catalog
B) Define Corporate Procurement Cards
C) Define Supplier Configuration
D) Define Negotiation Style
E) Manage Procurement Agents

2. Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.

A) enabling RSS feed from acustomer'scorporate web portal
B) setting up Specify Supplier News Content in the Fusion Functional Setup Manager
C) enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"
D) configuring the "News Broadcast" field using the "Manage Supplier" task

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

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

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

5. Acme Corporationhas provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

A) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Resource Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
B) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Supervisory Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
C) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = FYI Approval Group = "IT service Category Approval Group" Allow empty group = True
D) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False

Solutions: