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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify three ways to achieve the desired defaulting.

A) Set Net 30 for the supplier site and leave the payment term blank in procurement options.
B) Set Net 15 for the supplier site.
C) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
D) Update Net 15 in procurement options and Net 330 for the supplier site.
E) Update Net 30 for the supplier header and Net 15 for the relevant site.

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

3. On completion of a Negotiation Award using a negotiation template, you are trying to create apurchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.

A) The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
B) The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
C) The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
D) The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.

4. Identify the complete sequence for the Procure-to-Pay flow.

A) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
B) Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
C) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
D) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.

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

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

Solutions: