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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. During Fusion Procurement implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when "notes to receiver" are included or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates "notes to receiver" as part of the Change Order.

A) Update the attribute "notes to receiver" in "Common Payables and Procurement Options" for the procurement Business Unit.
B) Update the attribute "notes to receiver" in supplier site assignment for the supplier site.
C) Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.
D) Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.

2. Your customer has the following approval hierarchy:
1.Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3.Role: Senior Manager; Document:Purchase Requisition; Approval Limit: $12000
Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchaserequisitionwith a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can thisrequirement be fulfilled?

A) Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
B) Advise the employee to change the Forward-To on the requisition to the manager.
C) Advise the manager to have the senior manager forward the requisition back to the employee before approving.
D) Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.

3. Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

A) PO_DEFAULT_PRC_BU
B) POR_DISPLAY_EMBEDDED_ANALYTICS
C) POR_PROXY_SERVER_PORT
D) POR_PROXY_SERVER_NAME
E) PO_DOC_BUILDER_DEFAULT_DOC_TYPE

4. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

A) Packing Slip
B) Waybill
C) UOM
D) Receiving Date
E) ReceivingQuantity

5. During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.

A) extensible flexfield attributes to the fulfillment order line
B) fulfillment order line to the extensible flexfield attributes
C) enterprise business object attributes to the fulfillment order line
D) extensible flexfield attributes to the enterprise business object attributes

Solutions: