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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone199.99\
Refer to the exhibit to select the final approving authority.

A) Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by
the IT director.
B) Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
C) Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.
D) Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.

2. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.

A) Price
B) Payment Terms
C) Tax Classification
D) Location
E) Item

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

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

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

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

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

Solutions: