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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Which two approval tasks can be performed by using the Manage Approval Rules user interface in Fusion Procurement?

A) Purchasing Document Approval
B) Expenses Approval
C) Item Creation Approval
D) Supplier Registration Approval

2. A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

A) Always use the Each UOM and do not create Purchase Orders for Box.
B) Create a box UOM and an Each UOM and assign them to different UOM classes.
C) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
D) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
E) Create a Box UOM and an Each UOM and assign both to the same UOM class.

3. Which two job roles can access the Procurement Dashboard?

A) Buyer
B) Procurement Requester
C) Category Manager
D) Procurement Manager
E) Procurement Preparer

4. Identify the complete sequence for the Procure-to-Pay flow.

A) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
B) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
C) Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
D) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

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

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

Solutions: