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

2. Acme Corporationhas provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

A) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
B) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = FYI Approval Group = "IT service Category Approval Group" Allow empty group = True
C) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Resource Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
D) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Supervisory Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False

3. Identify the three business benefits provided by the Manage Approval Rules user interface.

A) support for common business requirements to route approvals based on aggregated information
B) faster ramp-up time to set up approval rules
C) quick information search
D) minimal dependency on IT group for rules setup
E) ease of ordering items

4. Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

A) PO_DEFAULT_PRC_BU
B) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
C) PO_AGRMT_LOADER_PURGE_DAYS
D) POR_DISPLAY_CATEGORY_ITEM_COUNT
E) POR_DISPLAY_EBMEDDED_ANALYTICS

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

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

Solutions: