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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

2. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.

A) LineHierarchyRules
B) PreApprovalLineConsensusRules
C) DistributionHierarchyRules
D) HeaderHierarchyRules
E) DistributionRules
F) DistributionConsensusRules

3. 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

4. Identify the document in which the Supplier field is not mandatory.

A) Requisition
B) Purchase Order
C) RequestforQuotation
D) Invoice
E) Quotation

5. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.

A) Location
B) Item
C) Payment Terms
D) Price
E) Tax Classification

Solutions: