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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. You have defined an attribute named"Years of Experience" in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

A) The attribute "Years of Experience" was not marked asRequired, so thesupplier did not provide any value.
B) You already have a few suppliers definedin the system; therefore, the scoring did not take place.
C) The Negotiation type is RFI;therefore, scoring is optional.
D) Sourcing does not support attribute definition.

2. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.

A) PreApprovalLineConsensusRules
B) DistributionRules
C) DistributionHierarchyRules
D) LineHierarchyRules
E) DistributionConsensusRules
F) HeaderHierarchyRules

3. Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year. Howwould you set up this item in Fusion Procurement to address both the requirements?

A) Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
B) Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
C) Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
D) Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.

4. Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.

A) Use need-by date
B) Group requisitions
C) Use ship-to organization and location
D) Apply price updates to existing orders
E) Automatically submitfor approval

5. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A) Define Basic Catalog
B) Define Negotiation Style
C) Define Supplier Configuration
D) Manage Procurement Agents
E) Define Corporate Procurement Cards

Solutions: