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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

3. Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

A) Create/Manage Requisitions
B) Create/Manage Catalogs
C) Create/Manage Supplier Sites
D) Create/Manage Purchase Order
E) Create/Manage Supplier Invoices

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

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

5. Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?

A) Currency attribute
B) Category attribute
C) Summation attribute
D) Custom attribute

Solutions: