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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.

A) configuring the "News Broadcast" field using the "Manage Supplier" task
B) enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"
C) enabling RSS feed from acustomer'scorporate web portal
D) setting up Specify Supplier News Content in the Fusion Functional Setup Manager

2. What is required to make data available in Oracle Fusion Procurement Transactional Business Intelligence graphs?

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

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

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

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

5. A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison?

A) 7
B) 8
C) 4
D) 6
E) 5

Solutions: