Oracle Fusion Procurement 2014 Essentials : 1z0-470

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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify three ways to achieve the desired defaulting.

A) Update Net 30 for the supplier header and Net 15 for the relevant site.
B) Set Net 15 for the supplier site.
C) Set Net 30 for the supplier site and leave the payment term blank in procurement options.
D) Update Net 15 in procurement options and Net 330 for the supplier site.
E) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.

2. Identify three profile options that are used to configure Self Service Procurement.

A) POR_SEARCH_RESULTS_SKIN
B) POR_DISPLAY_CATEGORY_ITEM_COUNT
C) PO_PRC_AGENT_CATEGORY_ASSIGNMENT
D) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E) PO_DEFAULT_PRC_BU

3. Acme Corporationhas provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

A) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Supervisory Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
B) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
C) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = FYI Approval Group = "IT service Category Approval Group" Allow empty group = True
D) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Resource Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False

4. Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Fusion Procurement?

A) Requisitioning BU: Toronto and Procurement BU: Toronto
B) Requisitioning BU: Toronto and Procurement BU: Mexico
C) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
D) Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
E) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico

5. Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.

A) Create Negotiation flow internally on behalf of prospective suppliers.
B) Import supplier data and related entities.
C) Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
D) Collect information about prospective suppliers through a self-guided registration flow.
E) Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.

Solutions: