Oracle 1z0-470 : Oracle Fusion Procurement 2014 Essentials

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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. 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, set the Auto ActionEnabledoption to True, and then enter Approve in the auto action field.
B) 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.
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.

2. On completion of a Negotiation Award using a negotiation template, you are trying to create apurchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.

A) The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
B) The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
C) The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
D) The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.

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

4. While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

A) Item
B) Requester
C) Location
D) Category
E) Supplier
F) Supplier Site

5. During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A.
What will you do to configure this change?

A) Define all buyers as employees in procurement Business Unit A.
B) Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
C) Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
D) Configure a new document style and assign it to each buyer in "Manage Procurement Agent".

Solutions: