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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement.

A) Contract Terms Deliverables Management Duty
B) Purchase Agreement Viewing as Supplier Duty
C) Purchase Agreement Changes as Supplier Duty
D) Purchase Document Analysis as Supplier Duty
E) Purchase Order Changes as Supplier Duty

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

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

3. Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.

A) configuring Oracle Fusion Applications to match business needs
B) importing and exporting data between instances
C) setting up and maintaining data by means of the Manage Admin menu
D) collecting data to populate the order orchestration and planning data repository

4. You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

A) The Share Award Decision check box was not selected during completion of the award.
B) The Do Not Notify Suppliers check box was selected.
C) The email notification server was not configured.
D) Fusion Security restricts external email communication.
E) Notifications can be sent only while inviting suppliers and not when awarding them.

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

Solutions: