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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

A) Create a Box UOM and an Each UOM and assign both to the same UOM class.
B) Create a box UOM and an Each UOM and assign them to different UOM classes.
C) Always use the Each UOM and do not create Purchase Orders for Box.
D) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
E) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.

2. ---
Areplenishmentrequisition is created with the following details and imported through an open interface in Fusion Procurement:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

A) BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
B) BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012-31/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
C) BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012-31/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes
D) BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
E) BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes

3. Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

A) POR_PROXY_SERVER_NAME
B) POR_DISPLAY_EMBEDDED_ANALYTICS
C) POR_PROXY_SERVER_PORT
D) PO_DEFAULT_PRC_BU
E) PO_DOC_BUILDER_DEFAULT_DOC_TYPE

4. Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Fusion Procurement?

A) by setting up the Default Procurement BU in the Requisitioning Business Function
B) by setting up aService Provider relationship in the Business Unit setup
C) by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
D) by providing a default Business Unit in the Procurement Agent setup

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

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

Solutions: