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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A.
What will you do to configure this change?

A) Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
B) Define all buyers as employees in procurement Business Unit A.
C) Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
D) Configure a new document style and assign it to each buyer in "Manage Procurement Agent".

2. While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify three ways to achieve the desired defaulting.

A) Update Net 30 for the supplier header and Net 15 for the relevant site.
B) Set Net 15 for the supplier site.
C) Set Net 30 for the supplier site and leave the payment term blank in procurement options.
D) Update Net 15 in procurement options and Net 330 for the supplier site.
E) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.

3. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

A) Waybill
B) Receiving Date
C) Packing Slip
D) UOM
E) ReceivingQuantity

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

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

5. A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement.

A) Purchase Document Analysis as Supplier Duty
B) Purchase Agreement Changes as Supplier Duty
C) Contract Terms Deliverables Management Duty
D) Purchase Agreement Viewing as Supplier Duty
E) Purchase Order Changes as Supplier Duty

Solutions: