Oracle 1z0-470 : Oracle Fusion Procurement 2014 Essentials

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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?

A) by giving the Supplier Administrator role to the supplier contract
B) by restricting supplier contract access to a specific supplier site
C) by restricting supplier contract access to Supplier Level
D) by giving the Procurement Agent role to the supplier contract

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

3. Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.

A) Apply price updates to existing orders
B) Group requisitions
C) Automatically submitfor approval
D) Use need-by date
E) Use ship-to organization and location

4. Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitionswhere at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

A) Requisition Line Aging Count
B) Requisition Lines Cycle Time
C) Requisition Lines in Process Count
D) Requisition AgingCount
E) Requisition Lines Volume Count

5. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.

A) DistributionRules
B) PreApprovalLineConsensusRules
C) HeaderHierarchyRules
D) DistributionHierarchyRules
E) LineHierarchyRules
F) DistributionConsensusRules

Solutions: