Oracle 1z1-470 : Oracle Fusion Procurement 2014 Essentials

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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question #1
During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?

A. Set up the profile option "Company logo".
B. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
C. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
D. Use Manage Menu Customizations.

Question #2
Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year. Howwould you set up this item in Fusion Procurement to address both the requirements?

A. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
B. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
C. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
D. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.

Question #3
During Fusion Procurement implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when "notes to receiver" are included or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates "notes to receiver" as part of the Change Order.

A. Update the attribute "notes to receiver" in supplier site assignment for the supplier site.
B. Update the attribute "notes to receiver" in "Common Payables and Procurement Options" for the procurement Business Unit.
C. Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.
D. Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.

Question #4
While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

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

Question #5
Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?

A. Summation attribute
B. Category attribute
C. Custom attribute
D. Currency attribute

Solutions: