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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Acme Corporationhas provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

A) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
B) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Supervisory Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
C) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = FYI Approval Group = "IT service Category Approval Group" Allow empty group = True
D) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Resource Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False

2. Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.

A) setting up and maintaining data by means of the Manage Admin menu
B) importing and exporting data between instances
C) configuring Oracle Fusion Applications to match business needs
D) collecting data to populate the order orchestration and planning data repository

3. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.

A) DistributionHierarchyRules
B) DistributionRules
C) LineHierarchyRules
D) DistributionConsensusRules
E) PreApprovalLineConsensusRules
F) HeaderHierarchyRules

4. Which option would the application first lookatto default the Location field in the Purchase Order Line?

A) "Requisitioning Business FunctionConfiguration" task of the Requisitioning BU.
B) BU assignment record of the source agreement that corresponds to the Requisitioning BU
C) Supplier site assignment record of the supplier site in the RequisitioningBU.
D) Purchase Order Header

5. Identify three profile options that are used to configure Self Service Procurement.

A) PO_PRC_AGENT_CATEGORY_ASSIGNMENT
B) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
C) POR_SEARCH_RESULTS_SKIN
D) PO_DEFAULT_PRC_BU
E) POR_DISPLAY_CATEGORY_ITEM_COUNT

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