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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

A) The payment term Net 30 is not active.
B) The supplier site is inactive.
C) The payment term Net 30 is not defined at procurement options.
D) The data set containing the payment term Net 30 is not assigned to the procurement BU.

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

3. A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A) The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
B) The procurement BU (BU1) and theProcurement Agent association arenot Active.
C) You are not configured as a Procurement Agent for the BU1 procurement BU.
D) The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.
E) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.

4. Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.

A) configuring Oracle Fusion Applications to match business needs
B) setting up and maintaining data by means of the Manage Admin menu
C) importing and exporting data between instances
D) collecting data to populate the order orchestration and planning data repository

5. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.

A) DistributionRules
B) HeaderHierarchyRules
C) DistributionHierarchyRules
D) PreApprovalLineConsensusRules
E) LineHierarchyRules
F) DistributionConsensusRules

Solutions: