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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Which two approval tasks can be performed by using the Manage Approval Rules user interface in Fusion Procurement?

A) Supplier Registration Approval
B) Expenses Approval
C) Item Creation Approval
D) Purchasing Document Approval

2. You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

A) Fusion Security restricts external email communication.
B) The Share Award Decision check box was not selected during completion of the award.
C) The email notification server was not configured.
D) The Do Not Notify Suppliers check box was selected.
E) Notifications can be sent only while inviting suppliers and not when awarding them.

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_AGRMT_LOADER_PURGE_DAYS
D) PO_DEFAULT_PRC_BU
E) PO_DOC_BUILDER_DEFAULT_DOC_TYPE

4. During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.

A) enterprise business object attributes to the fulfillment order line
B) extensible flexfield attributes to the fulfillment order line
C) extensible flexfield attributes to the enterprise business object attributes
D) fulfillment order line to the extensible flexfield attributes

5. 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) Custom attribute
C) Currency attribute
D) Category attribute

Solutions: