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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
Identify the configuration that will fulfill this requirement.

A) Define a negotiation style and enable DFF for Freight and Insurance.
B) Add Cost Factors for Freight and Insurance.
C) Personalize the negotiation UI to add the Freight and Insurance attributes.
D) Add negotiation lines separately to capture Freight and Insurance.

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

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

3. Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

A) Fusion Functional Setup Manager (FSM) > Manage Users task
B) Fusion ApplicationsPolicy Manager (APM)
C) Fusion Identity Manager (FIM) > Provision Roles screen
D) Fusion Human Capital Management (HCM)

4. 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) Contract Terms Deliverables Management Duty
C) Purchase Order Changes as Supplier Duty
D) Purchase Agreement Changes as Supplier Duty
E) Purchase Agreement Viewing as Supplier Duty

5. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A) Configure Procurement Business Function
B) Manage Document Styles
C) Configure Requisitioning Business Function
D) Manage Purchasing Value Sets
E) Manage Payables Document Sequence

Solutions: