Oracle Fusion Procurement 2014 Essentials - 1z0-470

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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

2. While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify three ways to achieve the desired defaulting.

A) Set Net 15 for the supplier site.
B) Update Net 30 for the supplier header and Net 15 for the relevant site.
C) Update Net 15 in procurement options and Net 330 for the supplier site.
D) Set Net 30 for the supplier site and leave the payment term blank in procurement options.
E) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.

3. 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.

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

5. During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?

A) Configure Requisitioning Business Function
B) Configure Procurement Business Function
C) Configure Procurement Business Functions
D) Manage Common Options for Payables and Procurement

Solutions: