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1. Which of the following procurement components is responsible for evaluating suppliers and selecting the best one to fulfill a requisition?
A) Receiving
B) Supplier Qualification Management
C) Purchasing
D) Sourcing
2. At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?
A) Procurement Agent
B) Purchase Analysis
C) Purchasing Manager
D) Finance Manager
3. Which of the following is NOT a valid type of purchase order in Oracle Fusion Cloud Procurement?
A) Standard purchase order
B) Blanket purchase agreement
C) Planned purchase order
D) Contract purchase agreement
4. What is the purpose of the Intercompany Invoicing feature in Project-Driven Supply Chain?
A) It enables the consolidation of financial data across different projects within an organization.
B) It automates the creation and submission of purchase orders for intercompany transactions.
C) It allows for the transfer of goods or services between different legal entities within a company.
D) It provides insights into project billing and facilitates the creation of customer invoices.
5. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.
A) DistributionRules
B) HeaderHierarchyRules
C) DistributionHierarchyRules
D) DistributionConsensusRules
E) PreApprovalLineConsensusRules
F) LineHierarchyRules
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A,B,E |
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