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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.

A) From the 'Configure Requisitioning business function'
B) From the 'Configure Procurement business function'
C) From the Business Unit setup
D) Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
E) From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'

2. Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

A) PO_AGRMT_LOADER_PURGE_DAYS
B) PO_DEFAULT_PRC_BU
C) POR_DISPLAY_CATEGORY_ITEM_COUNT
D) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E) POR_DISPLAY_EBMEDDED_ANALYTICS

3. You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

A) The supplier site is inactive.
B) The payment term Net 30 is not defined at procurement options.
C) The data set containing the payment term Net 30 is not assigned to the procurement BU.
D) The payment term Net 30 is not active.

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) configuring the "News Broadcast" field using the "Manage Supplier" task
D) enabling RSS feed from acustomer'scorporate web portal

5. 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 does not belong to any Purchasing Category.
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 is not part of any Procurement catalog.

Solutions: