Oracle 1z0-470 : Oracle Fusion Procurement 2014 Essentials

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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. During Fusion Procurement implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when "notes to receiver" are included or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates "notes to receiver" as part of the Change Order.

A) Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.
B) Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.
C) Update the attribute "notes to receiver" in supplier site assignment for the supplier site.
D) Update the attribute "notes to receiver" in "Common Payables and Procurement Options" for the procurement Business Unit.

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

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

4. During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?

A) Configure Procurement Business Functions
B) Manage Common Options for Payables and Procurement
C) Configure Requisitioning Business Function
D) Configure Procurement Business Function

5. Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.

A) Apply price updates to existing orders
B) Group requisitions
C) Use need-by date
D) Use ship-to organization and location
E) Automatically submitfor approval

Solutions: