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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

2. Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone199.99\
Refer to the exhibit to select the final approving authority.

A) Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by
the IT director.
B) Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.
C) Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
D) Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.

3. Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

A) PO_AGRMT_LOADER_PURGE_DAYS
B) PO_DEFAULT_PRC_BU
C) POR_DISPLAY_CATEGORY_ITEM_COUNT
D) POR_DISPLAY_EBMEDDED_ANALYTICS
E) PO_DOC_BUILDER_DEFAULT_DOC_TYPE

4. 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: Mexico
B) Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
C) Requisitioning BU: Toronto and Procurement BU: Mexico
D) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
E) Requisitioning BU: Toronto and Procurement BU: Toronto

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

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

Solutions: