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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question 1

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

A. UOM
B. Waybill
C. ReceivingQuantity
D. Packing Slip
E. Receiving Date

Question 2

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

Question 3

Acme Corporationhas provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

A. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = FYI Approval Group = "IT service Category Approval Group" Allow empty group = True
B. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
C. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Supervisory Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
D. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Resource Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False

Question 4

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 Requisitioning Business Function
D. Configure Procurement Business Function
E. Manage Document Styles

Question 5

You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

A. The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".
B. The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.
C. The status of the "InFusion Purchasing Style" is not Active.
D. Display Name for the Purchase Order is not set in the "Create Document Style" task.

Solutions: