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1. 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?

A) Manage Common Options for Payables and Procurement
B) Configure Procurement Business Function
C) Configure Requisitioning Business Function
D) Configure Procurement Business Functions

2. While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue.

A) The document type associated with the Contract Template is 'Contract Purchase Agreement'.
B) The Contract Template is not'Approved'.
C) The document type associated with the Contract Template is 'Purchase Order'.
D) The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
E) The Contract Template is in 'Approved' status.

3. Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Fusion Procurement?

A) by setting up the Default Procurement BU in the Requisitioning Business Function
B) by providing a default Business Unit in the Procurement Agent setup
C) by setting up aService Provider relationship in the Business Unit setup
D) by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager

4. Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

A) Create/Manage Purchase Order
B) Create/Manage Supplier Invoices
C) Create/Manage Requisitions
D) Create/Manage Supplier Sites
E) Create/Manage Catalogs

5. A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A) The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
B) The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.
C) The procurement BU (BU1) and theProcurement Agent association arenot Active.
D) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
E) You are not configured as a Procurement Agent for the BU1 procurement BU.

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