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

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

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

3. While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify three ways to achieve the desired defaulting.

A) Set Net 30 for the supplier site and leave the payment term blank in procurement options.
B) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
C) Set Net 15 for the supplier site.
D) Update Net 30 for the supplier header and Net 15 for the relevant site.
E) Update Net 15 in procurement options and Net 330 for the supplier site.

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

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

5. On completion of a Negotiation Award using a negotiation template, you are trying to create apurchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.

A) The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
B) The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
C) The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
D) The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

Solutions: