Oracle : 1z1-470 Questions & Answers
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Oracle 1z1-470 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Receiving and Inspection | 10% | - Receiving Configuration
|
| Procurement Configurations | 20% | - Define Procurement Configuration
|
| Purchasing | 22% | - Purchase Order Setup
|
| Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Supplier Management | 15% | - Supplier Profile Configuration
|
| Self Service Procurement | 22% | - Requisitioning Setup
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison?
- A. 5
- B. 7
- C. 4
- D. 8
- E. 6
Correct Answer: A 🗳️
Which two approval tasks can be performed by using the Manage Approval Rules user interface in Fusion Procurement?
- A. Item Creation Approval
- B. Expenses Approval
- C. Supplier Registration Approval
- D. Purchasing Document Approval
Correct Answer: C,D 🗳️
Explanation: Only visible for ActualTorrent members. You can sign-up / login (it's free).
Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".
- A. Manage Requirement Section Lookup
- B. Tax Organization Type Lookup
- C. Manage FOB Lookup
- D. Business Classification Lookup
- E. Manage Freight Terms Lookup
- F. Minority Group Lookup
Correct Answer: B,D,F 🗳️
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. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
- B. Online collaboration is visible only to the Requisition Preparer.
- C. The "Collaboration Team" checkbox is unchecked in the style.
- D. The "Requirements and Instructions" checkbox is unchecked in the style.
Correct Answer: B 🗳️
During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A.
What will you do to configure this change?
- A. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
- B. Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
- C. Define all buyers as employees in procurement Business Unit A.
- D. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
Correct Answer: A 🗳️
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