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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.

A) Apply price updates to existing orders
B) Group requisitions
C) Automatically submitfor approval
D) Use ship-to organization and location
E) Use need-by date

2. Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.

A) Collect information about prospective suppliers through a self-guided registration flow.
B) Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
C) Create Negotiation flow internally on behalf of prospective suppliers.
D) Import supplier data and related entities.
E) Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.

3. When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.

A) triggering an automated process to create a new supplier
B) required to execute an ESS job to initiate the supplier registration process
C) triggering an automated process to intimate a new supplier to register with the user's company
D) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator

4. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A) Define Supplier Configuration
B) Manage Procurement Agents
C) Define Negotiation Style
D) Define Corporate Procurement Cards
E) Define Basic Catalog

5. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A) Configure Procurement Business Function
B) Manage Payables Document Sequence
C) Configure Requisitioning Business Function
D) Manage Purchasing Value Sets
E) Manage Document Styles

Solutions: