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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?

A) by restricting supplier contract access to a specific supplier site
B) by giving the Supplier Administrator role to the supplier contract
C) by restricting supplier contract access to Supplier Level
D) by giving the Procurement Agent role to the supplier contract

2. Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

A) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B) POR_PROXY_SERVER_NAME
C) PO_DEFAULT_PRC_BU
D) POR_PROXY_SERVER_PORT
E) POR_DISPLAY_EMBEDDED_ANALYTICS

3. Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

A) Create/Manage Catalogs
B) Create/Manage Supplier Invoices
C) Create/Manage Supplier Sites
D) Create/Manage Requisitions
E) Create/Manage Purchase Order

4. Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Fusion Procurement?

A) by providing a default Business Unit in the Procurement Agent setup
B) by setting up aService Provider relationship in the Business Unit setup
C) by setting up the Default Procurement BU in the Requisitioning Business Function
D) by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager

5. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A) Purchase Order:Open;Change Order: Open
B) Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
C) Purchase Order: Open; Change Order: New
D) Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
E) Purchase Order: Pending Supplier Acknowledgement;Change Order: Open

Solutions: