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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA format is: Company.BusinessUnit.CostCenter.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.

A) Document Total: Amount Limit = $0.00 AccountRange: Amount Limit = $6,600 Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000 Location: Amount Limit = $5,000 and Location = Kandy
B) Document Total: Amount Limit = $6,600.00 Location: Amount Limit = $6,600 and Location= Kandy Category Range: Amount Limit = $10,000 Category Range: From: X.Supplies To: Office.Supplies
C) Set the Document Total object to include an amount limit of $5,000.00.
D) Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 AccountRange:From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From:Office.Supplies To: Office.Supplies
E) Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From: Office.Supplies To: Office.Supplies Requisition Document Type setup = 'Owner can Approve'

2. While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue.

A) The document type associated with the Contract Template is 'Contract Purchase Agreement'.
B) The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
C) The Contract Template is in 'Approved' status.
D) The Contract Template is not'Approved'.
E) The document type associated with the Contract Template is 'Purchase Order'.

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

4. You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

A) The data set containing the payment term Net 30 is not assigned to the procurement BU.
B) The payment term Net 30 is not defined at procurement options.
C) The supplier site is inactive.
D) The payment term Net 30 is not active.

5. Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".

A) Tax Organization Type Lookup
B) Manage FOB Lookup
C) Manage Freight Terms Lookup
D) Manage Requirement Section Lookup
E) Business Classification Lookup
F) Minority Group Lookup

Solutions: