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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question 1

Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
B. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
C. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
D. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
E. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.

Question 2

Identify the three business benefits provided by the Manage Approval Rules user interface.

A. quick information search
B. faster ramp-up time to set up approval rules
C. minimal dependency on IT group for rules setup
D. support for common business requirements to route approvals based on aggregated information
E. ease of ordering items

Question 3

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

Question 4

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

Question 5

What is required to make data available in Oracle Fusion Procurement Transactional Business Intelligence graphs?

A. No need to schedule anything; data will be populated in real time.
B. Configure the Extract Transform and Load tool and data will be populated in real time.
C. Schedule concurrent requests to run every hour.
D. Schedule ESS jobs to run according to customer requirements.

Solutions: