Oracle 1z0-470

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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) Display Name for the Purchase Order is not set in the "Create Document Style" task.
B) The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".
C) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.
D) The status of the "InFusion Purchasing Style" is not Active.

2. Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".

A) Manage FOB Lookup
B) Manage Requirement Section Lookup
C) Minority Group Lookup
D) Manage Freight Terms Lookup
E) Tax Organization Type Lookup
F) Business Classification Lookup

3. Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitionswhere at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

A) Requisition AgingCount
B) Requisition Lines Volume Count
C) Requisition Lines in Process Count
D) Requisition Lines Cycle Time
E) Requisition Line Aging Count

4. Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A) In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
B) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
C) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
D) In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
E) Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.

5. Identify three profile options that are used to configure Self Service Procurement.

A) PO_DEFAULT_PRC_BU
B) POR_DISPLAY_CATEGORY_ITEM_COUNT
C) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
D) PO_PRC_AGENT_CATEGORY_ASSIGNMENT
E) POR_SEARCH_RESULTS_SKIN

Solutions: