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Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. 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 Viewing as Supplier Duty
B) Contract Terms Deliverables Management Duty
C) Purchase Order Changes as Supplier Duty
D) Purchase Document Analysis as Supplier Duty
E) Purchase Agreement Changes as Supplier Duty
2. Identify the document in which the Supplier field is not mandatory.
A) Quotation
B) Invoice
C) RequestforQuotation
D) Requisition
E) Purchase Order
3. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.
A) DistributionRules
B) LineHierarchyRules
C) HeaderHierarchyRules
D) PreApprovalLineConsensusRules
E) DistributionConsensusRules
F) DistributionHierarchyRules
4. Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?
A) Fusion Human Capital Management (HCM)
B) Fusion Identity Manager (FIM) > Provision Roles screen
C) Fusion ApplicationsPolicy Manager (APM)
D) Fusion Functional Setup Manager (FSM) > Manage Users task
5. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.
A) Price
B) Payment Terms
C) Item
D) Tax Classification
E) Location
Solutions:
Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A,C,E | Question # 4 Answer: D | Question # 5 Answer: B,C,E |