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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

2. In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 2".Identify three configuration issues that could be causing this problem.

A) The "Play Station2" Item is not part of any Procurement catalog.
B) "Play Station2" is not defined as a "Transactable" item in PIM.
C) The "Play Station2" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
D) "Play Station2" is defined as "BOM Enabled" in PIM.
E) The "Play Station2" Item does not belong to any Purchasing Category.

3. Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".

A) Manage FOB Lookup
B) Manage Requirement Section Lookup
C) Tax Organization Type Lookup
D) Minority Group Lookup
E) Business Classification Lookup
F) Manage Freight Terms Lookup

4. A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A) The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.
B) The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
C) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
D) You are not configured as a Procurement Agent for the BU1 procurement BU.
E) The procurement BU (BU1) and theProcurement Agent association arenot Active.

5. Acme Corporationhas provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

A) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = FYI Approval Group = "IT service Category Approval Group" Allow empty group = True
B) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
C) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Supervisory Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
D) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Resource Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False

Solutions: