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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) The status of the "InFusion Purchasing Style" is not Active.
B) The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".
C) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.
D) Display Name for the Purchase Order is not set in the "Create Document Style" task.

2. ---
Areplenishmentrequisition is created with the following details and imported through an open interface in Fusion Procurement:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

A) BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012-31/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
B) BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
C) BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes
D) BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012-31/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes
E) BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes

3. Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

A) Create/Manage Requisitions
B) Create/Manage Supplier Sites
C) Create/Manage Catalogs
D) Create/Manage Supplier Invoices
E) Create/Manage Purchase Order

4. Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

A) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B) POR_DISPLAY_CATEGORY_ITEM_COUNT
C) PO_AGRMT_LOADER_PURGE_DAYS
D) PO_DEFAULT_PRC_BU
E) POR_DISPLAY_EBMEDDED_ANALYTICS

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

Solutions: