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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.

A) required to execute an ESS job to initiate the supplier registration process
B) triggering an automated process to create a new supplier
C) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
D) triggering an automated process to intimate a new supplier to register with the user's company

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

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

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

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

5. Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

A) POR_PROXY_SERVER_PORT
B) POR_PROXY_SERVER_NAME
C) PO_DEFAULT_PRC_BU
D) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E) POR_DISPLAY_EMBEDDED_ANALYTICS

Solutions: