Oracle 1z1-470 Exam : Oracle Fusion Procurement 2014 Essentials

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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.

A) condition-dependent reductions in price
B) means to provide price discounts
C) change orders affecting pricing of specific lines
D) payment method, which supports multiple-installment payment goods or services
E) priceincrease request from a supplier through the supplier portal

2. Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.

A) setting up Specify Supplier News Content in the Fusion Functional Setup Manager
B) enabling RSS feed from acustomer'scorporate web portal
C) configuring the "News Broadcast" field using the "Manage Supplier" task
D) enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"

3. Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

A) Fusion Human Capital Management (HCM)
B) Fusion Functional Setup Manager (FSM) > Manage Users task
C) Fusion Identity Manager (FIM) > Provision Roles screen
D) Fusion ApplicationsPolicy Manager (APM)

4. Which sequence of steps should you follow to configure an approval rule to automatically
approve without being sent to an approver?

A) Create the routing for the rule so that it is sent to the initiator, set the Auto ActionEnabledoption to True, and then enter Approve in the auto action field.
B) Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
C) Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabledoption to True.
D) Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.

5. A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A) The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.
B) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
C) The procurement BU (BU1) and theProcurement Agent association arenot Active.
D) The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
E) You are not configured as a Procurement Agent for the BU1 procurement BU.

Solutions: