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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.

A) DistributionConsensusRules
B) HeaderHierarchyRules
C) PreApprovalLineConsensusRules
D) LineHierarchyRules
E) DistributionRules
F) DistributionHierarchyRules

2. Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?

A) Summation attribute
B) Category attribute
C) Custom attribute
D) Currency attribute

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

4. 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 supplier site assignment for the supplier site.
B) Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.
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 "Common Payables and Procurement Options" for the procurement Business Unit.

5. You have defined your negotiation style and named it 'ABC negotiation style'.Subsequently, you try to add collaboration team members on negotiation that is based on the 'ABC negotiation style' and find that the "Collaboration Team" field is disabled. Identify the cause.

A) Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
B) The "Collaboration Team" checkbox is unchecked in the style.
C) Online collaboration is visible only to the Requisition Preparer.
D) The "Requirements and Instructions" checkbox is unchecked in the style.

Solutions: