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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

A) Fusion ApplicationsPolicy Manager (APM)
B) Fusion Functional Setup Manager (FSM) > Manage Users task
C) Fusion Identity Manager (FIM) > Provision Roles screen
D) Fusion Human Capital Management (HCM)

2. A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?

A) by giving the Procurement Agent role to the supplier contract
B) by restricting supplier contract access to Supplier Level
C) by restricting supplier contract access to a specific supplier site
D) by giving the Supplier Administrator role to the supplier contract

3. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A) Internal Supplier Registration
B) Global Supplier Registration
C) Discrete Supplier Registration
D) External Supplier Registration

4. Identify three profile options that are used to configure Self Service Procurement.

A) POR_DISPLAY_CATEGORY_ITEM_COUNT
B) POR_SEARCH_RESULTS_SKIN
C) PO_DEFAULT_PRC_BU
D) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E) PO_PRC_AGENT_CATEGORY_ASSIGNMENT

5. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

A) Packing Slip
B) UOM
C) Waybill
D) Receiving Date
E) ReceivingQuantity

Solutions: