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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone199.99\
Refer to the exhibit to select the final approving authority.

A) Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by
the IT director.
B) Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
C) Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.
D) Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.

2. After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.

A) Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
B) From the Business Unit setup
C) From the 'Configure Requisitioning business function'
D) From the 'Configure Procurement business function'
E) From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'

3. Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.

A) collecting data to populate the order orchestration and planning data repository
B) setting up and maintaining data by means of the Manage Admin menu
C) importing and exporting data between instances
D) configuring Oracle Fusion Applications to match business needs

4. Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

A) Next Receipt Number
B) Next Requisition Number
C) Next Agreement Number
D) Next Purchase Order Number
E) Next Negotiation Number

5. You have defined your negotiation style and named it 'ABC negotiation style'.Subsequently, you try to add collaboration team members on negotiation that is based on the 'ABC negotiation style' and find that the "Collaboration Team" field is disabled. Identify the cause.

A) The "Collaboration Team" checkbox is unchecked in the style.
B) Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
C) The "Requirements and Instructions" checkbox is unchecked in the style.
D) Online collaboration is visible only to the Requisition Preparer.

Solutions: