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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question 1

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

Question 2

Identify the three business benefits provided by the Manage Approval Rules user interface.

A. support for common business requirements to route approvals based on aggregated information
B. faster ramp-up time to set up approval rules
C. quick information search
D. ease of ordering items
E. minimal dependency on IT group for rules setup

Question 3

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

A. Packing Slip
B. Receiving Date
C. ReceivingQuantity
D. Waybill
E. UOM

Question 4

Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.

A. enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"
B. configuring the "News Broadcast" field using the "Manage Supplier" task
C. enabling RSS feed from acustomer'scorporate web portal
D. setting up Specify Supplier News Content in the Fusion Functional Setup Manager

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

Solutions: