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Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.
A) Manage Document Styles
B) Configure Procurement Business Function
C) Manage Purchasing Value Sets
D) Configure Requisitioning Business Function
E) Manage Payables Document Sequence
2. Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
A) POR_PROXY_SERVER_NAME
B) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
C) POR_PROXY_SERVER_PORT
D) POR_DISPLAY_EMBEDDED_ANALYTICS
E) PO_DEFAULT_PRC_BU
3. Which sequence of steps should you follow to configure an approval rule to automatically
approve without being sent to an approver?
A) Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
B) Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabledoption to True.
C) Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
D) Create the routing for the rule so that it is sent to the initiator, set the Auto ActionEnabledoption to True, and then enter Approve in the auto action field.
4. During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A.
What will you do to configure this change?
A) Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
B) Define all buyers as employees in procurement Business Unit A.
C) Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
D) Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
5. During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?
A) Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
B) Set up the profile option "Company logo".
C) Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
D) Use Manage Menu Customizations.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,C | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: D |
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