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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.

A) Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
B) Import supplier data and related entities.
C) Collect information about prospective suppliers through a self-guided registration flow.
D) Create Negotiation flow internally on behalf of prospective suppliers.
E) Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.

2. ---
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: 9986 Type: Local BPA Effective Dates: 01/08/2012-31/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
B) BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes
C) BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
D) BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012-31/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes
E) BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes

3. You have defined an attribute named"Years of Experience" in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

A) You already have a few suppliers definedin the system; therefore, the scoring did not take place.
B) The attribute "Years of Experience" was not marked asRequired, so thesupplier did not provide any value.
C) The Negotiation type is RFI;therefore, scoring is optional.
D) Sourcing does not support attribute definition.

4. Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.

A) enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"
B) setting up Specify Supplier News Content in the Fusion Functional Setup Manager
C) enabling RSS feed from acustomer'scorporate web portal
D) configuring the "News Broadcast" field using the "Manage Supplier" task

5. Identify four actions that the Manage Requisition Approval task enables you to perform.

A) define rule actions by using Supervisory Hierarchy or Position Hierarchy
B) create rules by using simple or nested conditions
C) maintain user-defined attributes and use these attributes with rules
D) register an internal and external Supplier
E) enable or disable a participant

Solutions: