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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify four actions that the Manage Requisition Approval task enables you to perform.

A) maintain user-defined attributes and use these attributes with rules
B) register an internal and external Supplier
C) define rule actions by using Supervisory Hierarchy or Position Hierarchy
D) enable or disable a participant
E) create rules by using simple or nested conditions

2. In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 2".Identify three configuration issues that could be causing this problem.

A) "Play Station2" is not defined as a "Transactable" item in PIM.
B) "Play Station2" is defined as "BOM Enabled" in PIM.
C) The "Play Station2" Item is not part of any Procurement catalog.
D) The "Play Station2" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
E) The "Play Station2" Item does not belong to any Purchasing Category.

3. Your customer has the following approval hierarchy:
1.Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3.Role: Senior Manager; Document:Purchase Requisition; Approval Limit: $12000
Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchaserequisitionwith a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can thisrequirement be fulfilled?

A) Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
B) Advise the employee to change the Forward-To on the requisition to the manager.
C) Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
D) Advise the manager to have the senior manager forward the requisition back to the employee before approving.

4. Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitionswhere at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

A) Requisition Line Aging Count
B) Requisition Lines Cycle Time
C) Requisition AgingCount
D) Requisition Lines in Process Count
E) Requisition Lines Volume Count

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

Solutions: