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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question 1

During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?

A. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
B. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
C. Set up the profile option "Company logo".
D. Use Manage Menu Customizations.

Question 2

You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

A. The email notification server was not configured.
B. The Do Not Notify Suppliers check box was selected.
C. The Share Award Decision check box was not selected during completion of the award.
D. Fusion Security restricts external email communication.
E. Notifications can be sent only while inviting suppliers and not when awarding them.

Question 3

Identify the complete sequence for the Procure-to-Pay flow.

A. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
B. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
C. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
D. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.

Question 4

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 a Box UOM and an Each UOM and assign both to the same UOM class.
B. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
C. Create multiple BoxY UOMs, where Y is the quantity per box, 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 a box UOM and an Each UOM and assign them to different UOM classes.

Question 5

You have defined an attribute named"Years of Experience" in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

A. Sourcing does not support attribute definition.
B. The Negotiation type is RFI;therefore, scoring is optional.
C. You already have a few suppliers definedin the system; therefore, the scoring did not take place.
D. The attribute "Years of Experience" was not marked asRequired, so thesupplier did not provide any value.

Solutions: