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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question 1

The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.

A. Supplier ABC Co. must have aBlanket Purchase Agreement in place.
B. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.
C. The Form Date field value for the payment method Electronic is a future date.
D. Supplier ABC Co. does not have an active Purchase Order.
E. Supplier ABC Co. has a default payment method of Check.

Question 2

Identify three profile options that are used to configure Self Service Procurement.

A. PO_DEFAULT_PRC_BU
B. POR_DISPLAY_CATEGORY_ITEM_COUNT
C. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E. POR_SEARCH_RESULTS_SKIN

Question 3

You have defined an attribute named"Years of Experience" in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

A. The Negotiation type is RFI;therefore, scoring is optional.
B. The attribute "Years of Experience" was not marked asRequired, so thesupplier did not provide any value.
C. You already have a few suppliers definedin the system; therefore, the scoring did not take place.
D. Sourcing does not support attribute definition.

Question 4

Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.

A. condition-dependent reductions in price
B. change orders affecting pricing of specific lines
C. means to provide price discounts
D. payment method, which supports multiple-installment payment goods or services
E. priceincrease request from a supplier through the supplier portal

Question 5

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

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

Solutions: