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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question 1

Identify the complete sequence for the Procure-to-Pay flow.

A. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
B. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
C. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
D. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

Question 2

In which Functional setup Manager task is Next Purchase Order Number set up?

A. Configure Procurement Business Function
B. Configure Requisitioning Business Function
C. Define a sequence for auto numbering and assign it back in Configure BU numbering setup
D. Manage Common Options for Payables

Question 3

On completion of a Negotiation Award using a negotiation template, you are trying to create apurchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.

A. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
B. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
C. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
D. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.

Question 4

Your customer has the following approval hierarchy:
1.Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3.Role: Senior Manager; Document:Purchase Requisition; Approval Limit: $12000
Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchaserequisitionwith a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can thisrequirement be fulfilled?

A. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
B. Advise the manager to have the senior manager forward the requisition back to the employee before approving.
C. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
D. Advise the employee to change the Forward-To on the requisition to the manager.

Question 5

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A. Internal Supplier Registration
B. External Supplier Registration
C. Global Supplier Registration
D. Discrete Supplier Registration

Solutions: