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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing | 22% | - Purchase Order Setup
|
| Topic 2: Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Topic 3: Self Service Procurement | 22% | - Requisitioning Setup
|
| Topic 4: Procurement Configurations | 20% | - Define Procurement Configuration
|
| Topic 5: Receiving and Inspection | 10% | - Receiving Configuration
|
| Topic 6: Supplier Management | 15% | - Supplier Profile Configuration
|
1. During Fusion Procurement implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when "notes to receiver" are included or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates "notes to receiver" as part of the Change Order.
A) Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.
B) Update the attribute "notes to receiver" in "Common Payables and Procurement Options" for the procurement Business Unit.
C) Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.
D) Update the attribute "notes to receiver" in supplier site assignment for the supplier site.
2. 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?
A) Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
B) Define all buyers as employees in procurement Business Unit A.
C) Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
D) Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
3. You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.
A) The payment term Net 30 is not active.
B) The payment term Net 30 is not defined at procurement options.
C) The data set containing the payment term Net 30 is not assigned to the procurement BU.
D) The supplier site is inactive.
4. Identify four actions that the Manage Requisition Approval task enables you to perform.
A) create rules by using simple or nested conditions
B) maintain user-defined attributes and use these attributes with rules
C) define rule actions by using Supervisory Hierarchy or Position Hierarchy
D) register an internal and external Supplier
E) enable or disable a participant
5. Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.
A) PO_DEFAULT_PRC_BU
B) POR_DISPLAY_EBMEDDED_ANALYTICS
C) POR_DISPLAY_CATEGORY_ITEM_COUNT
D) PO_AGRMT_LOADER_PURGE_DAYS
E) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: C | Question # 4 Answer: A,B,C,E | Question # 5 Answer: A,D,E |
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