Oracle 1z1-470 : Oracle Fusion Procurement 2014 Essentials

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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question #1
Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A. Manage Purchasing Value Sets
B. Manage Payables Document Sequence
C. Configure Procurement Business Function
D. Manage Document Styles
E. Configure Requisitioning Business Function

Question #2
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Areplenishmentrequisition is created with the following details and imported through an open interface in Fusion Procurement:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

A. BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
B. BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
C. BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012-31/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes
D. BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes
E. BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012-31/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes

Question #3
During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.

A. enterprise business object attributes to the fulfillment order line
B. extensible flexfield attributes to the fulfillment order line
C. fulfillment order line to the extensible flexfield attributes
D. extensible flexfield attributes to the enterprise business object attributes

Question #4
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 negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
D. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.

Question #5
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

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

Solutions: