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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

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

4. Which two approval tasks can be performed by using the Manage Approval Rules user interface in Fusion Procurement?

A) Expenses Approval
B) Supplier Registration Approval
C) Purchasing Document Approval
D) Item Creation Approval

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: