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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

A) POR_DISPLAY_EMBEDDED_ANALYTICS
B) POR_PROXY_SERVER_NAME
C) PO_DEFAULT_PRC_BU
D) POR_PROXY_SERVER_PORT
E) PO_DOC_BUILDER_DEFAULT_DOC_TYPE

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

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

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

4. A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison?

A) 8
B) 6
C) 7
D) 5
E) 4

5. Your customer has the following approval hierarchy:
1.Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3.Role: Senior Manager; Document:Purchase Requisition; Approval Limit: $12000
Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchaserequisitionwith a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can thisrequirement be fulfilled?

A) Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
B) Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
C) Advise the manager to have the senior manager forward the requisition back to the employee before approving.
D) Advise the employee to change the Forward-To on the requisition to the manager.

Solutions: