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


2. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.

A) Tax Classification
B) Price
C) Location
D) Payment Terms
E) Item


3. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A) Purchase Order: Open; Change Order: New
B) Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
C) Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
D) Purchase Order:Open;Change Order: Open
E) Purchase Order:Open;Change Order: Pending Supplier Acknowledgement


4. A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A) The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.
B) You are not configured as a Procurement Agent for the BU1 procurement BU.
C) The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
D) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
E) The procurement BU (BU1) and theProcurement Agent association arenot Active.


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


Solutions:

Question # 1
Answer: A
Question # 2
Answer: C,D,E
Question # 3
Answer: C
Question # 4
Answer: A,E
Question # 5
Answer: B

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