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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

A) Requester
B) Item
C) Category
D) Supplier Site
E) Supplier
F) Location

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

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

3. 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 = $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
B) 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'
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 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

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

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

5. When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.

A) triggering an automated process to intimate a new supplier to register with the user's company
B) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
C) triggering an automated process to create a new supplier
D) required to execute an ESS job to initiate the supplier registration process

Solutions: