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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. You have defined your negotiation style and named it 'ABC negotiation style'.Subsequently, you try to add collaboration team members on negotiation that is based on the 'ABC negotiation style' and find that the "Collaboration Team" field is disabled. Identify the cause.

A) The "Collaboration Team" checkbox is unchecked in the style.
B) Online collaboration is visible only to the Requisition Preparer.
C) Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
D) The "Requirements and Instructions" checkbox is unchecked in the style.

2. The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.

A) The Form Date field value for the payment method Electronic is a future date.
B) Supplier ABC Co. has a default payment method of Check.
C) The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.
D) Supplier ABC Co. must have aBlanket Purchase Agreement in place.
E) Supplier ABC Co. does not have an active Purchase Order.

3. After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.

A) From the Business Unit setup
B) From the 'Configure Procurement business function'
C) From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
D) Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
E) From the 'Configure Requisitioning business function'

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. Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone199.99\
Refer to the exhibit to select the final approving authority.

A) Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
B) Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
C) Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by
the IT director.
D) Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.

Solutions: