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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A) Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
B) Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
C) Purchase Order:Open;Change Order: Open
D) Purchase Order: Open; Change Order: New
E) Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement

2. You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

A) The data set containing the payment term Net 30 is not assigned to the procurement BU.
B) The payment term Net 30 is not active.
C) The payment term Net 30 is not defined at procurement options.
D) The supplier site is inactive.

3. You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".
B) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.
C) The status of the "InFusion Purchasing Style" is not Active.
D) Display Name for the Purchase Order is not set in the "Create Document Style" task.

4. Acme Corporationhas provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

A) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = FYI Approval Group = "IT service Category Approval Group" Allow empty group = True
B) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Resource Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
C) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Supervisory Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
D) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False

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

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

Solutions: