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1. Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.
A) configuring Oracle Fusion Applications to match business needs
B) collecting data to populate the order orchestration and planning data repository
C) importing and exporting data between instances
D) setting up and maintaining data by means of the Manage Admin menu
2. During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.
A) extensible flexfield attributes to the enterprise business object attributes
B) extensible flexfield attributes to the fulfillment order line
C) fulfillment order line to the extensible flexfield attributes
D) enterprise business object attributes to the fulfillment order line
3. Identify four actions that the Manage Requisition Approval task enables you to perform.
A) register an internal and external Supplier
B) enable or disable a participant
C) maintain user-defined attributes and use these attributes with rules
D) define rule actions by using Supervisory Hierarchy or Position Hierarchy
E) create rules by using simple or nested conditions
4. Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.
A) In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
B) In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
C) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
D) Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
E) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
5. Identify the document in which the Supplier field is not mandatory.
A) RequestforQuotation
B) Purchase Order
C) Requisition
D) Invoice
E) Quotation
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: A | Question # 3 Answer: B,C,D,E | Question # 4 Answer: C | Question # 5 Answer: D |
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