Oracle Oracle Applications 1z0-470

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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question #1
Identify the complete sequence for the Procure-to-Pay flow.

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

Question #2
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. Create a Negotiation Type.
B. Create a Purchasing Document Style.
C. Customize the Descriptive Flexfield.
D. Create a Negotiation Template.
E. Create a Negotiation Style.

Question #3
What is required to make data available in Oracle Fusion Procurement Transactional Business Intelligence graphs?

A. Schedule ESS jobs to run according to customer requirements.
B. Schedule concurrent requests to run every hour.
C. Configure the Extract Transform and Load tool and data will be populated in real time.
D. No need to schedule anything; data will be populated in real time.

Question #4
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify three ways to achieve the desired defaulting.

A. Set Net 15 for the supplier site.
B. Update Net 30 for the supplier header and Net 15 for the relevant site.
C. Update Net 15 in procurement options and Net 330 for the supplier site.
D. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
E. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.

Question #5
Your customer has the following approval hierarchy:
1.Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3.Role: Senior Manager; Document:Purchase Requisition; Approval Limit: $12000
Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchaserequisitionwith a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can thisrequirement be fulfilled?

A. Advise the manager to have the senior manager forward the requisition back to the employee before approving.
B. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
C. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
D. Advise the employee to change the Forward-To on the requisition to the manager.

Solutions: