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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) The status of the "InFusion Purchasing Style" is not Active.
B) Display Name for the Purchase Order is not set in the "Create Document Style" task.
C) The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".
D) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.

2. The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.

A) Supplier ABC Co. does not have an active Purchase Order.
B) The Form Date field value for the payment method Electronic is a future date.
C) The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.
D) Supplier ABC Co. must have aBlanket Purchase Agreement in place.
E) Supplier ABC Co. has a default payment method of Check.

3. Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Fusion Procurement?

A) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
B) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
C) Requisitioning BU: Toronto and Procurement BU: Toronto
D) Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
E) Requisitioning BU: Toronto and Procurement BU: Mexico

4. Which two approval tasks can be performed by using the Manage Approval Rules user interface in Fusion Procurement?

A) Expenses Approval
B) Supplier Registration Approval
C) Item Creation Approval
D) Purchasing Document Approval

5. You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
Identify the configuration that will fulfill this requirement.

A) Personalize the negotiation UI to add the Freight and Insurance attributes.
B) Add Cost Factors for Freight and Insurance.
C) Define a negotiation style and enable DFF for Freight and Insurance.
D) Add negotiation lines separately to capture Freight and Insurance.

Solutions: