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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA format is: Company.BusinessUnit.CostCenter.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.

A) Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 AccountRange:From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From:Office.Supplies To: Office.Supplies
B) Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From: Office.Supplies To: Office.Supplies Requisition Document Type setup = 'Owner can Approve'
C) Document Total: Amount Limit = $0.00 AccountRange: Amount Limit = $6,600 Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000 Location: Amount Limit = $5,000 and Location = Kandy
D) Set the Document Total object to include an amount limit of $5,000.00.
E) Document Total: Amount Limit = $6,600.00 Location: Amount Limit = $6,600 and Location= Kandy Category Range: Amount Limit = $10,000 Category Range: From: X.Supplies To: Office.Supplies

2. A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

A) Create a Box UOM and an Each UOM and assign both to the same UOM class.
B) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
C) Always use the Each UOM and do not create Purchase Orders for Box.
D) Create a box UOM and an Each UOM and assign them to different UOM classes.
E) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.

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

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

4. A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement.

A) Purchase Agreement Changes as Supplier Duty
B) Purchase Document Analysis as Supplier Duty
C) Purchase Agreement Viewing as Supplier Duty
D) Contract Terms Deliverables Management Duty
E) Purchase Order Changes as Supplier Duty

5. After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.

A) From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
B) Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
C) From the Business Unit setup
D) From the 'Configure Procurement business function'
E) From the 'Configure Requisitioning business function'

Solutions: