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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year. Howwould you set up this item in Fusion Procurement to address both the requirements?

A) Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
B) Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
C) Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
D) Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.

2. You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

A) The Share Award Decision check box was not selected during completion of the award.
B) Notifications can be sent only while inviting suppliers and not when awarding them.
C) The Do Not Notify Suppliers check box was selected.
D) The email notification server was not configured.
E) Fusion Security restricts external email communication.

3. You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".
B) Display Name for the Purchase Order is not set in the "Create Document Style" task.
C) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.
D) The status of the "InFusion Purchasing Style" is not Active.

4. Identify the document in which the Supplier field is not mandatory.

A) Invoice
B) Requisition
C) Quotation
D) Purchase Order
E) RequestforQuotation

5. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

A) Waybill
B) Receiving Date
C) ReceivingQuantity
D) UOM
E) Packing Slip

Solutions: