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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Fusion term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

A) Customize the Descriptive Flexfield.
B) Create a Negotiation Type.
C) Create a Purchasing Document Style.
D) Create a Negotiation Template.
E) Create a Negotiation Style.

2. Identify four actions that the Manage Requisition Approval task enables you to perform.

A) create rules by using simple or nested conditions
B) register an internal and external Supplier
C) maintain user-defined attributes and use these attributes with rules
D) define rule actions by using Supervisory Hierarchy or Position Hierarchy
E) enable or disable a participant

3. While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify three ways to achieve the desired defaulting.

A) Update Net 30 for the supplier header and Net 15 for the relevant site.
B) Set Net 15 for the supplier site.
C) Update Net 15 in procurement options and Net 330 for the supplier site.
D) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
E) Set Net 30 for the supplier site and leave the payment term blank in procurement options.

4. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.

A) Tax Classification
B) Item
C) Price
D) Payment Terms
E) Location

5. ---
Areplenishmentrequisition is created with the following details and imported through an open interface in Fusion Procurement:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

A) BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012-31/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
B) BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012-31/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes
C) BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes
D) BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
E) BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes

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