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| Section | Objectives |
|---|---|
| Catalog Management | - Purchasing catalogs
|
| Security and Reporting | - Administration and analytics
|
| Receiving and Procurement Control | - Receiving operations
|
| Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Supplier Management | - Supplier administration
|
| Sourcing | - Negotiation management
|
| Purchasing | - Purchase order management
|
| Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Self Service Procurement | - Requisition processing
|
A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA format is: Company.BusinessUnit.CostCenter.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
Correct Answer: A 🗳️
Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.
Correct Answer: A,C 🗳️
Explanation: Only visible for PracticeDump members. You can sign-up / login (it's free).
Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.
Correct Answer: C 🗳️
During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A.
What will you do to configure this change?
Correct Answer: B 🗳️
You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?
Correct Answer: B 🗳️
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Viewing questions 1-5 out of 70 questions.
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