Oracle 1z1-470 : Oracle Fusion Procurement 2014 Essentials

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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. 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".

2. During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?

A) Configure Procurement Business Function
B) Manage Common Options for Payables and Procurement
C) Configure Requisitioning Business Function
D) Configure Procurement Business Functions

3. During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.

A) extensible flexfield attributes to the enterprise business object attributes
B) extensible flexfield attributes to the fulfillment order line
C) enterprise business object attributes to the fulfillment order line
D) fulfillment order line to the extensible flexfield attributes

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) collecting data to populate the order orchestration and planning data repository
C) setting up and maintaining data by means of the Manage Admin menu
D) importing and exporting data between instances

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

Solutions: