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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.

A) The Form Date field value for the payment method Electronic is a future date.
B) Supplier ABC Co. has a default payment method of Check.
C) The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.
D) Supplier ABC Co. does not have an active Purchase Order.
E) Supplier ABC Co. must have aBlanket Purchase Agreement in place.

2. 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) Purchase Document Analysis as Supplier Duty
C) Purchase Agreement Changes as Supplier Duty
D) Purchase Order Changes as Supplier Duty
E) Contract Terms Deliverables Management Duty

3. Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.

A) collecting data to populate the order orchestration and planning data repository
B) importing and exporting data between instances
C) configuring Oracle Fusion Applications to match business needs
D) setting up and maintaining data by means of the Manage Admin menu

4. At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

A) Purchase Analysis
B) Procurement Agent
C) Finance Manager
D) Purchasing Manager

5. 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) Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
B) Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
C) Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
D) Define all buyers as employees in procurement Business Unit A.

Solutions: