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

2. During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.

A) extensible flexfield attributes to the enterprise business object attributes
B) fulfillment order line to the extensible flexfield attributes
C) enterprise business object attributes to the fulfillment order line
D) extensible flexfield attributes to the fulfillment order line

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) Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
B) From the Business Unit setup
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. During Fusion Procurement implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when "notes to receiver" are included or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates "notes to receiver" as part of the Change Order.

A) Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.
B) Update the attribute "notes to receiver" in supplier site assignment for the supplier site.
C) Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.
D) Update the attribute "notes to receiver" in "Common Payables and Procurement Options" for the procurement Business Unit.

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

Solutions: