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

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

4. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.

A) Tax Classification
B) Location
C) Price
D) Item
E) Payment Terms

5. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A) Define Negotiation Style
B) Define Corporate Procurement Cards
C) Manage Procurement Agents
D) Define Supplier Configuration
E) Define Basic Catalog

Solutions: