Oracle 1z1-470 : Oracle Fusion Procurement 2014 Essentials

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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. What is required to make data available in Oracle Fusion Procurement Transactional Business Intelligence graphs?

A) No need to schedule anything; data will be populated in real time.
B) Configure the Extract Transform and Load tool and data will be populated in real time.
C) Schedule ESS jobs to run according to customer requirements.
D) Schedule concurrent requests to run every hour.

2. A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

A) Create a box UOM and an Each UOM and assign them to different UOM classes.
B) Create a Box UOM and an Each UOM and assign both to the same UOM class.
C) Always use the Each UOM and do not create Purchase Orders for Box.
D) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
E) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.

3. 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

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

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

5. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A) Manage Purchasing Value Sets
B) Manage Payables Document Sequence
C) Configure Procurement Business Function
D) Manage Document Styles
E) Configure Requisitioning Business Function

Solutions: