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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

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

A) Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
B) Both Item and Browsing categories can be imported only via the front-end Fusion UI.
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.

3. Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".

A) Manage Freight Terms Lookup
B) Tax Organization Type Lookup
C) Manage Requirement Section Lookup
D) Manage FOB Lookup
E) Business Classification Lookup
F) Minority Group Lookup

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

5. Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitionswhere at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

A) Requisition AgingCount
B) Requisition Lines Volume Count
C) Requisition Lines in Process Count
D) Requisition Line Aging Count
E) Requisition Lines Cycle Time

Solutions: