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| Section | Objectives |
|---|---|
| Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Security and Reporting | - Administration and analytics
|
| Supplier Management | - Supplier administration
|
| Receiving and Procurement Control | - Receiving operations
|
| Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Catalog Management | - Purchasing catalogs
|
| Purchasing | - Purchase order management
|
| Self Service Procurement | - Requisition processing
|
| Sourcing | - Negotiation management
|
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.
Correct Answer: A 🗳️
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A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison?
Correct Answer: A 🗳️
During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?
Correct Answer: D 🗳️
Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".
Correct Answer: B,D,F 🗳️
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?
Correct Answer: D 🗳️
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