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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone199.99\
Refer to the exhibit to select the final approving authority.

A) Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
B) Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.
C) Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by
the IT director.
D) Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.

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

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

3. Identify three profile options that are used to configure Self Service Procurement.

A) POR_DISPLAY_CATEGORY_ITEM_COUNT
B) POR_SEARCH_RESULTS_SKIN
C) PO_DEFAULT_PRC_BU
D) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E) PO_PRC_AGENT_CATEGORY_ASSIGNMENT

4. Identify four actions that the Manage Requisition Approval task enables you to perform.

A) create rules by using simple or nested conditions
B) define rule actions by using Supervisory Hierarchy or Position Hierarchy
C) maintain user-defined attributes and use these attributes with rules
D) enable or disable a participant
E) register an internal and external Supplier

5. While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

A) Supplier
B) Requester
C) Item
D) Supplier Site
E) Location
F) Category

Solutions: