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

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

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

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

3. Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

A) Manage Life Cycle
B) Manage Train Stops
C) Workflow administration
D) View pdf
E) View Full Details

4. A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?

A) by restricting supplier contract access to a specific supplier site
B) by giving the Procurement Agent role to the supplier contract
C) by giving the Supplier Administrator role to the supplier contract
D) by restricting supplier contract access to Supplier Level

5. On completion of a Negotiation Award using a negotiation template, you are trying to create apurchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.

A) The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
B) The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
C) The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
D) The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.

Solutions: