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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question #1
Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

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

Question #2
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue.

A. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
B. The Contract Template is not'Approved'.
C. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
D. The document type associated with the Contract Template is 'Purchase Order'.
E. The Contract Template is in 'Approved' status.

Question #3
You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

A. The status of the "InFusion Purchasing Style" is not Active.
B. Display Name for the Purchase Order is not set in the "Create Document Style" task.
C. The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.
D. The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".

Question #4
Which sequence of steps should you follow to configure an approval rule to automatically
approve without being sent to an approver?

A. Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
B. Create the routing for the rule so that it is sent to the initiator, set the Auto ActionEnabledoption to True, and then enter Approve in the auto action field.
C. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabledoption to True.
D. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.

Question #5
A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

A. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
B. Create a Box UOM and an Each UOM and assign both to the same UOM class.
C. Create a box UOM and an Each UOM and assign them to different UOM classes.
D. Always use the Each UOM and do not create Purchase Orders for Box.
E. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.

Solutions: