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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question 1

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

Question 2

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

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

Question 3

During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.

A. enterprise business object attributes to the fulfillment order line
B. extensible flexfield attributes to the enterprise business object attributes
C. extensible flexfield attributes to the fulfillment order line
D. fulfillment order line to the extensible flexfield attributes

Question 4

Your customer has the following approval hierarchy:
1.Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3.Role: Senior Manager; Document:Purchase Requisition; Approval Limit: $12000
Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchaserequisitionwith a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can thisrequirement be fulfilled?

A. Advise the employee to change the Forward-To on the requisition to the manager.
B. Advise the manager to have the senior manager forward the requisition back to the employee before approving.
C. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
D. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.

Question 5

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

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

Solutions: