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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

A) Fusion Human Capital Management (HCM)
B) Fusion Identity Manager (FIM) > Provision Roles screen
C) Fusion Functional Setup Manager (FSM) > Manage Users task
D) Fusion ApplicationsPolicy Manager (APM)

2. Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

A) Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
B) Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
C) Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
D) Both Item and Browsing categories can be imported only via the front-end Fusion UI.

3. During Fusion Procurement implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when "notes to receiver" are included or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates "notes to receiver" as part of the Change Order.

A) Update the attribute "notes to receiver" in supplier site assignment for the supplier site.
B) Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.
C) Update the attribute "notes to receiver" in "Common Payables and Procurement Options" for the procurement Business Unit.
D) Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.

4. 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 status of the "InFusion Purchasing Style" is not Active.
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 line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".

5. During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.

A) enterprise business object attributes to the fulfillment order line
B) extensible flexfield attributes to the fulfillment order line
C) extensible flexfield attributes to the enterprise business object attributes
D) fulfillment order line to the extensible flexfield attributes

Solutions: