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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

2. The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.

A) Supplier ABC Co. must have aBlanket Purchase Agreement in place.
B) Supplier ABC Co. has a default payment method of Check.
C) Supplier ABC Co. does not have an active Purchase Order.
D) The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.
E) The Form Date field value for the payment method Electronic is a future date.

3. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A) Manage Procurement Agents
B) Define Basic Catalog
C) Define Supplier Configuration
D) Define Corporate Procurement Cards
E) Define Negotiation Style

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

5. Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

A) Next Negotiation Number
B) Next Purchase Order Number
C) Next Receipt Number
D) Next Agreement Number
E) Next Requisition Number

Solutions: