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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Self Service Procurement | 12% | - Catalog management and content zones - Shopping experience setup - Self-service requisitioning configuration |
| Topic 2: Supplier Qualification Management | 7% | - Qualification areas and questionnaires - Evaluation and approval process |
| Topic 3: Common Procurement | 10% | - Procurement business units and configuration - Approval management framework |
| Topic 4: Common Applications for Procurement | 8% | - Profile options and configuration - Security roles and privileges |
| Topic 5: Procurement Contracts | 5% | - Contract implementation and management - Contract authoring and terms |
| Topic 6: Project-Driven Supply Chain | 3% | - Procurement for project-based needs |
| Topic 7: Fusion Functional Setup Manager | 12% | - Import/export setup data - Implementation lifecycle and setup tasks - Enterprise structure and configuration |
| Topic 8: Procurement Application Overview | 10% | - Procure-to-Pay business flow - Procurement Cloud components and architecture |
| Topic 9: Supplier Portal | 8% | - Supplier profile and self-service - Supplier registration and access |
| Topic 10: Sourcing | 10% | - Negotiation and auction setup - Award and contract creation |
| Topic 11: Purchasing | 15% | - Requisition setup and configuration - Purchase document styles and setup - Procurement agents and approvals |
1. Identify the complete sequence for the Procure-to-Pay flow.
A) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
B) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
C) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
D) Create Requisition> Request for Quote > Analyze Quote > Award Supplier.
2. During an implementation, the super user is requesting you toexplain how to set up "risks" to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few "risks" that are already defined and the organization is planning to introduce new "risks" from New Year's Day.
Identify the two steps the user should follow to fulfill this requirement.
A) Create new risks now, enable those at year end, and disable the old data on year end.
B) Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as start date.
C) Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.
D) The user needs to delete old risks and create new risks around the year end.
3. Which three are supplier lookups from the Supplier functional area?
A) Business Classification
B) Tax
C) Freight Terms
D) Supplier Type
E) Minority Group
4. Which three tasks are included in the Supplier functional area task list?
A) Manage Supplier Value Sets
B) Specify Supplier Numbering
C) Manage ItemOrganizations
D) Manage Tax Organization Type Lookup
E) Manage Procurement Agents
5. Identify four actions that the Manage Requisition Approval task enables you to perform.
A) enable or disable a participant
B) maintain user-defined attributes and use these attributes with rules
C) register an internal andexternal Supplier
D) define rule actions by using Supervisory Hierarchy or Position Hierarchy
E) create rules by using simple or nested conditions
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B,C | Question # 3 Answer: A,B,D | Question # 4 Answer: A,B,E | Question # 5 Answer: A,B,D,E |

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