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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.

A) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
B) triggering an automated process to create a new supplier
C) required to execute an ESS job to initiate the supplier registration process
D) triggering an automated process to intimate a new supplier to register with the user's company

2. 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

3. A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement.

A) Purchase Agreement Changes as Supplier Duty
B) Contract Terms Deliverables Management Duty
C) Purchase Document Analysis as Supplier Duty
D) Purchase Order Changes as Supplier Duty
E) Purchase Agreement Viewing as Supplier Duty

4. You have defined an attribute named"Years of Experience" in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

A) You already have a few suppliers definedin the system; therefore, the scoring did not take place.
B) The Negotiation type is RFI;therefore, scoring is optional.
C) Sourcing does not support attribute definition.
D) The attribute "Years of Experience" was not marked asRequired, so thesupplier did not provide any value.

5. You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.
B) The status of the "InFusion Purchasing Style" is not Active.
C) The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".
D) Display Name for the Purchase Order is not set in the "Create Document Style" task.

Solutions: