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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question 1

During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?

A. Set up the profile option "Company logo".
B. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
C. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
D. Use Manage Menu Customizations.

Question 2

Identify the complete sequence for the Procure-to-Pay flow.

A. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
B. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
C. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
D. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.

Question 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. Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
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. From the Business Unit setup
E. From the 'Configure Requisitioning business function'

Question 4

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 negotiation lines separately to capture Freight and Insurance.
B. Add Cost Factors for Freight and Insurance.
C. Personalize the negotiation UI to add the Freight and Insurance attributes.
D. Define a negotiation style and enable DFF for Freight and Insurance.

Question 5

During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.

A. enterprise business object attributes to the fulfillment order line
B. extensible flexfield attributes to the fulfillment order line
C. fulfillment order line to the extensible flexfield attributes
D. extensible flexfield attributes to the enterprise business object attributes

Solutions: