Oracle 1z1-470 : Oracle Fusion Procurement 2014 Essentials

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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
Identify the configuration that will fulfill this requirement.

A) Add negotiation lines separately to capture Freight and Insurance.
B) Personalize the negotiation UI to add the Freight and Insurance attributes.
C) Define a negotiation style and enable DFF for Freight and Insurance.
D) Add Cost Factors for Freight and Insurance.

2. Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.

A) payment method, which supports multiple-installment payment goods or services
B) condition-dependent reductions in price
C) change orders affecting pricing of specific lines
D) priceincrease request from a supplier through the supplier portal
E) means to provide price discounts

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

4. At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

A) Purchasing Manager
B) Procurement Agent
C) Purchase Analysis
D) Finance Manager

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

Solutions: