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Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.
A) Configure Requisitioning Business Function
B) Manage Payables Document Sequence
C) Configure Procurement Business Function
D) Manage Document Styles
E) Manage Purchasing Value Sets
2. What is required to make data available in Oracle Fusion Procurement Transactional Business Intelligence graphs?
A) Configure the Extract Transform and Load tool and data will be populated in real time.
B) Schedule ESS jobs to run according to customer requirements.
C) No need to schedule anything; data will be populated in real time.
D) Schedule concurrent requests to run every hour.
3. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.
A) Item
B) Location
C) Payment Terms
D) Tax Classification
E) Price
4. 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) Summation attribute
B) Category attribute
C) Custom attribute
D) Currency attribute
5. Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.
A) PO_AGRMT_LOADER_PURGE_DAYS
B) PO_DEFAULT_PRC_BU
C) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
D) POR_DISPLAY_CATEGORY_ITEM_COUNT
E) POR_DISPLAY_EBMEDDED_ANALYTICS
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: A,B,C | Question # 4 Answer: A | Question # 5 Answer: A,B,C |


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