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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. 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

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

3. During Fusion Procurement implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when "notes to receiver" are included or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates "notes to receiver" as part of the Change Order.

A) Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.
B) Update the attribute "notes to receiver" in supplier site assignment for the supplier site.
C) Update the attribute "notes to receiver" in "Common Payables and Procurement Options" for the procurement Business Unit.
D) Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.

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

5. Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

A) Both Item and Browsing categories can be imported only via the front-end Fusion UI.
B) Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
C) Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
D) Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.

Solutions: