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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Fusion Procurement?

A) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
B) Requisitioning BU: Toronto and Procurement BU: Toronto
C) Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
D) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
E) Requisitioning BU: Toronto and Procurement BU: Mexico

2. You have defined your negotiation style and named it 'ABC negotiation style'.Subsequently, you try to add collaboration team members on negotiation that is based on the 'ABC negotiation style' and find that the "Collaboration Team" field is disabled. Identify the cause.

A) Online collaboration is visible only to the Requisition Preparer.
B) The "Requirements and Instructions" checkbox is unchecked in the style.
C) The "Collaboration Team" checkbox is unchecked in the style.
D) Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.

3. During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?

A) Configure Procurement Business Function
B) Configure Procurement Business Functions
C) Configure Requisitioning Business Function
D) Manage Common Options for Payables and Procurement

4. Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone199.99\
Refer to the exhibit to select the final approving authority.

A) Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.
B) Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
C) Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by
the IT director.
D) Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.

5. While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

A) Category
B) Requester
C) Location
D) Supplier Site
E) Supplier
F) Item

Solutions: