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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question 1

Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?

A. Category attribute
B. Summation attribute
C. Currency attribute
D. Custom attribute

Question 2

Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.

A. setting up Specify Supplier News Content in the Fusion Functional Setup Manager
B. enabling RSS feed from acustomer'scorporate web portal
C. configuring the "News Broadcast" field using the "Manage Supplier" task
D. enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"

Question 3

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A. External Supplier Registration
B. Internal Supplier Registration
C. Global Supplier Registration
D. Discrete Supplier Registration

Question 4

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

Question 5

On completion of a Negotiation Award using a negotiation template, you are trying to create apurchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.

A. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
B. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
C. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
D. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.

Solutions: