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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Fusion term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

A) Customize the Descriptive Flexfield.
B) Create a Negotiation Type.
C) Create a Purchasing Document Style.
D) Create a Negotiation Style.
E) Create a Negotiation Template.

2. During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?

A) Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
B) Set up the profile option "Company logo".
C) Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
D) Use Manage Menu Customizations.

3. Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone199.99\
Refer to the exhibit to select the final approving authority.

A) Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by
the IT director.
B) Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
C) Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
D) Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.

4. At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

A) Purchase Analysis
B) Procurement Agent
C) Purchasing Manager
D) Finance Manager

5. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

A) Receiving Date
B) Waybill
C) ReceivingQuantity
D) UOM
E) Packing Slip

Solutions: