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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

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

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

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

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

4. Which two approval tasks can be performed by using the Manage Approval Rules user interface in Fusion Procurement?

A) Supplier Registration Approval
B) Item Creation Approval
C) Purchasing Document Approval
D) Expenses Approval

5. Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

A) POR_DISPLAY_CATEGORY_ITEM_COUNT
B) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
C) PO_DEFAULT_PRC_BU
D) POR_DISPLAY_EBMEDDED_ANALYTICS
E) PO_AGRMT_LOADER_PURGE_DAYS

Solutions: