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| Section | Objectives |
|---|---|
| Topic 1: Integration and Implementation Tasks | - Integrate procurement with other SCM modules - Use Functional Setup Manager for data import and automation |
| Topic 2: Procurement Application Overview | - Explain procurement concepts and components - Describe Procure-to-Pay flow and common procurement functions |
| Topic 3: Common Procurement Configuration | - Define common reference objects (payment terms, UOM, etc.) - Configure supplier setup and site assignments |
| Topic 4: Fusion Functional Setup Manager | - Understand implementation lifecycle and setup tasks - Manage enterprise structure setup and roles/privileges |
| Topic 5: Purchasing | - Define purchase document configuration and styles - Set up requisitioning, approvals, and procurement agents |
| Topic 6: Sourcing and Contracts | - Manage procurement contracts and deliverables - Explain sourcing configurations and negotiation setup |
| Topic 7: Supplier Portal and Qualification | - Set up Supplier Portal registration and provisioning - Configure Supplier Qualification Management (SQM) |
| Topic 8: Self Service Procurement | - Manage catalogs and templates - Configure self-service requisitioning options |
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)
Correct Answer: A,B 🗳️
When creating a non catalog requisition, a requesterchecks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.
Correct Answer: A 🗳️
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.
Correct Answer: B,C,D 🗳️
For audit compliance, you require supplier bank accountchanges made by your supplier administrator to be approved.
Which step achieves this? (Choose the best answer.)
Correct Answer: E 🗳️
During your fusion procurement implementation one ofthe requirements of your customer is to accrue the expenses on receipt. To fulfill this requirement, you have been asked to setup Expense Accruals to accrue 'At Receipt'. Where will you configure this flag ?
Correct Answer: A 🗳️
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