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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

A) Notifications can be sent only while inviting suppliers and not when awarding them.
B) The Share Award Decision check box was not selected during completion of the award.
C) Fusion Security restricts external email communication.
D) The Do Not Notify Suppliers check box was selected.
E) The email notification server was not configured.

2. Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitionswhere at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

A) Requisition Line Aging Count
B) Requisition Lines Volume Count
C) Requisition AgingCount
D) Requisition Lines in Process Count
E) Requisition Lines Cycle Time

3. 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 CIO, 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 IT manager, and Line 3 by the purchasing manager.

4. Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

A) Create/Manage Supplier Sites
B) Create/Manage Purchase Order
C) Create/Manage Requisitions
D) Create/Manage Supplier Invoices
E) Create/Manage Catalogs

5. 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 fulfillment order line
D) extensible flexfield attributes to the enterprise business object attributes

Solutions: