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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question 1

Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

A. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
B. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
C. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
D. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.

Question 2

Identify four actions that the Manage Requisition Approval task enables you to perform.

A. enable or disable a participant
B. register an internal and external Supplier
C. define rule actions by using Supervisory Hierarchy or Position Hierarchy
D. maintain user-defined attributes and use these attributes with rules
E. create rules by using simple or nested conditions

Question 3

At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

A. Purchase Analysis
B. Finance Manager
C. Procurement Agent
D. Purchasing Manager

Question 4

A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

A. Create a Box UOM and an Each UOM and assign both to the same UOM class.
B. Always use the Each UOM and do not create Purchase Orders for Box.
C. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
D. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
E. Create a box UOM and an Each UOM and assign them to different UOM classes.

Question 5

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

Solutions: