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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. 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) enabling RSS feed from acustomer'scorporate web portal
C) setting up Specify Supplier News Content in the Fusion Functional Setup Manager
D) configuring the "News Broadcast" field using the "Manage Supplier" task

2. Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

A) PO Price savings
B) Projected savings
C) Price change
D) Realized savings

3. Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Fusion Procurement?

A) by setting up aService Provider relationship in the Business Unit setup
B) by providing a default Business Unit in the Procurement Agent setup
C) by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
D) by setting up the Default Procurement BU in the Requisitioning Business Function

4. Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Fusion Procurement.

A) Payments
B) Invoicing
C) Incentive Compensation
D) Inventory
E) Purchasing
F) Receiving
G) Requisitioning

5. While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue.

A) The document type associated with the Contract Template is 'Contract Purchase Agreement'.
B) The Contract Template is in 'Approved' status.
C) The Contract Template is not'Approved'.
D) The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
E) The document type associated with the Contract Template is 'Purchase Order'.

Solutions: