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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 30 for the supplier site and leave the payment term blank in procurement options.
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) Set Net 15 for the supplier site.

2. 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.

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

4. What is required to make data available in Oracle Fusion Procurement Transactional Business Intelligence graphs?

A) No need to schedule anything; data will be populated in real time.
B) Configure the Extract Transform and Load tool and data will be populated in real time.
C) Schedule concurrent requests to run every hour.
D) Schedule ESS jobs to run according to customer requirements.

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

Solutions: