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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?

A) Currency attribute
B) Summation attribute
C) Custom attribute
D) Category attribute

2. Which option would the application first lookatto default the Location field in the Purchase Order Line?

A) Supplier site assignment record of the supplier site in the RequisitioningBU.
B) Purchase Order Header
C) "Requisitioning Business FunctionConfiguration" task of the Requisitioning BU.
D) BU assignment record of the source agreement that corresponds to the Requisitioning BU

3. Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

A) PO Price savings
B) Price change
C) Realized savings
D) Projected savings

4. Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

A) Create/Manage Catalogs
B) Create/Manage Purchase Order
C) Create/Manage Supplier Invoices
D) Create/Manage Supplier Sites
E) Create/Manage Requisitions

5. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.

A) LineHierarchyRules
B) PreApprovalLineConsensusRules
C) HeaderHierarchyRules
D) DistributionRules
E) DistributionHierarchyRules
F) DistributionConsensusRules

Solutions: