Oracle Applications 1z1-470

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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

Question #2
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

A. Create/Manage Supplier Invoices
B. Create/Manage Catalogs
C. Create/Manage Purchase Order
D. Create/Manage Requisitions
E. Create/Manage Supplier Sites

Question #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: Mexico, Taiwan, Austria and Procurement BU: Toronto
B. Requisitioning BU: Toronto and Procurement BU: Toronto
C. Requisitioning BU: Toronto and Procurement BU: Mexico
D. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
E. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico

Question #4
Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Fusion term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

A. Customize the Descriptive Flexfield.
B. Create a Negotiation Type.
C. Create a Purchasing Document Style.
D. Create a Negotiation Style.
E. Create a Negotiation Template.

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

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

Solutions: