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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. In which Functional setup Manager task is Next Purchase Order Number set up?

A) Configure Procurement Business Function
B) Define a sequence for auto numbering and assign it back in Configure BU numbering setup
C) Manage Common Options for Payables
D) Configure Requisitioning Business Function

2. What is required to make data available in Oracle Fusion Procurement Transactional Business Intelligence graphs?

A) Schedule concurrent requests to run every hour.
B) Schedule ESS jobs to run according to customer requirements.
C) Configure the Extract Transform and Load tool and data will be populated in real time.
D) No need to schedule anything; data will be populated in real time.

3. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A) Internal Supplier Registration
B) External Supplier Registration
C) Global Supplier Registration
D) Discrete Supplier Registration

4. 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) 4
B) 7
C) 5
D) 6
E) 8

5. On completion of a Negotiation Award using a negotiation template, you are trying to create apurchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.

A) The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
B) The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
C) The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
D) The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.

Solutions: