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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

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

3. Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A) In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
B) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
C) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
D) Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
E) In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.

4. Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Fusion term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

A) Create a Negotiation Template.
B) Create a Purchasing Document Style.
C) Create a Negotiation Type.
D) Customize the Descriptive Flexfield.
E) Create a Negotiation Style.

5. Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.

A) collecting data to populate the order orchestration and planning data repository
B) setting up and maintaining data by means of the Manage Admin menu
C) configuring Oracle Fusion Applications to match business needs
D) importing and exporting data between instances

Solutions: