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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Fusion Procurement?

A) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
B) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
C) Requisitioning BU: Toronto and Procurement BU: Toronto
D) Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
E) Requisitioning BU: Toronto and Procurement BU: Mexico

2. A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A) The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
B) You are not configured as a Procurement Agent for the BU1 procurement BU.
C) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
D) The procurement BU (BU1) and theProcurement Agent association arenot Active.
E) The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.

3. Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Fusion Procurement?

A) by setting up aService Provider relationship in the Business Unit setup
B) by setting up the Default Procurement BU in the Requisitioning Business Function
C) by providing a default Business Unit in the Procurement Agent setup
D) by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager

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

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

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

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

Solutions: