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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".
B) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.
C) The status of the "InFusion Purchasing Style" is not Active.
D) Display Name for the Purchase Order is not set in the "Create Document Style" task.

2. 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) Set the Document Total object to include an amount limit of $5,000.00.
C) 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
D) 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
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'

3. Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

A) POR_DISPLAY_CATEGORY_ITEM_COUNT
B) POR_DISPLAY_EBMEDDED_ANALYTICS
C) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
D) PO_DEFAULT_PRC_BU
E) PO_AGRMT_LOADER_PURGE_DAYS

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

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

5. 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) Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
B) Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
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.

Solutions: