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1Z0-470 - Oracle Fusion Procurement 11g Essentials - Dump Information

Vendor : Oracle
Exam Code : 1Z0-470
Exam Name : Oracle Fusion Procurement 11g Essentials
Questions and Answers : 70 Q & A
Updated On : February 23, 2018
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1Z0-470 Questions and Answers

1Z0-470

Answer: B


QUESTION: 60

During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A. What will you do to configure this change?


  1. Modify “Configure Procurement Business Function” for procurement Business Unit A and provide access to all buyers.

  2. Update each buyer’s access using “Manage Procurement Agent” for procurement Business Unit A.

  3. Define all buyers as employees in procurement Business Unit A.

  4. Configure a new document style and assign it to each buyer in “Manage Procurement Agent”.


Answer: A


QUESTION: 61

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.


  1. Display Name for the Purchase Order is not set in the “Create Document Style” task.

  2. The line type LINE is not among the selected line types for the document style “InFusion Purchasing Style”.

  3. The status of the “InFusion Purchasing Style” is not Active.

  4. The Goods check box is not checked for the Purchase Bases field of the Commodities option in the “Create Document Style” task.


Answer: A


QUESTION: 62

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.


  1. Update the attribute “notes to receiver” in “Common Payables and Procurement Options” for the procurement Business Unit.

  2. Update the attribute “notes to receiver” in “Configure Requisitioning Business Function” for the requisitioning Business Unit.

  3. Update the attribute “notes to receiver” in supplier site assignment for the supplier site.

  4. Update the attribute “notes to receiver” in the Change Order template for the Purchase Order.


Answer: D


QUESTION: 63

In Self Service Procurement, a user is not able to search for the Inventory Item “Play Station 2”.Identify three configuration issues that could be causing this problem.


  1. The “Play Station2” Item has not been marked as a “Purchased” item within the Purchasing operational attribute group.

  2. The “Play Station2” Item is not part of any Procurement catalog.

  3. “Play Station2” is defined as “BOM Enabled” in PIM.

  4. The “Play Station2” Item does not belong to any Purchasing Category.

  5. “Play Station2” is not defined as a “Transactable” item in PIM.


Answer: A, B, C


QUESTION: 64

Identify four actions that the Manage Requisition Approval task enables you to perform.


  1. enable or disable a participant

  2. define rule actions by using Supervisory Hierarchy or Position Hierarchy

  3. create rules by using simple or nested conditions

  4. register an internal and external Supplier

  5. maintain user-defined attributes and use these attributes with rules


Answer: A, B, C, E


Explanation:

The new Manage Requisition Approval task provides a simple and user- friendly interface for approval rules management. This task allows you to:

o Currency based attributes are used to setup conversions of amount or price type attributes

to a specific currency used in rule evaluations.

o Custom attributes are used to achieve complex approval requirements and custom approval lists and map to the Procurement Custom Function output.

o Summation attributes support the aggregation of data across lines or distributions based on a set of filters. The filters can be set up using requisition attributes or based on roll-ups in the Procurement Category Hierarchy, Cost Center, Balancing Segment, Management Segment, or Natural Account hierarchies


Reference:

www.google.com.pk/url?sa=t&rct=j&q=&esrc=s&source=web&cd=1&ved

=0CBsQFjAAahUKEwiq9L2B9uzGAhUJ6xQKHarXAm8&url=https%3A%2F%2Fcloud.or acl e.com%2F_downloads%2FSaaSReadiness_Procurement_ReleaseContentDocument%2F R8_Procurement_RCD.pdf&ei=nJiuVaq2NInWU6qvi_gG&usg=AFQjCNGnaBrRDAwgLrg B Sl-9Ewv3CIfWZA&bvm=bv.98197061,d.d24&cad=rja


QUESTION: 65

Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.


  1. configuring Oracle Fusion Applications to match business needs

  2. collecting data to populate the order orchestration and planning data repository

  3. importing and exporting data between instances

  4. setting up and maintaining data by means of the Manage Admin menu


Answer: A, C


Explanation:

Configure Oracle Fusion applications to match your business needs. Export and import data from one instance to another for rapid setup.


Reference:

docs.oracle.com/cd/E29597_01/fusionapps.1111/e20365/F530303AN100 AE.htm


QUESTION: 66

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.


  1. Define a negotiation style and enable DFF for Freight and Insurance.

  2. Personalize the negotiation UI to add the Freight and Insurance attributes.

  3. Add negotiation lines separately to capture Freight and Insurance.

  4. Add Cost Factors for Freight and Insurance.


Answer: D


QUESTION: 67

Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year. Howwould you set up this item in Fusion Procurement to address both the requirements?


  1. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.

  2. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.

  3. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.

  4. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.


Answer: A


QUESTION: 68

Identify three profile options that are available in the ‘Manage Purchasing Profile Options’ setup and maintenance task.


  1. PO_AGRMT_LOADER_PURGE_DAYS

  2. POR_DISPLAY_CATEGORY_ITEM_COUNT

  3. PO_DEFAULT_PRC_BU

  4. POR_DISPLAY_EBMEDDED_ANALYTICS

  5. PO_DOC_BUILDER_DEFAULT_DOC_TYPE


Answer: A, C, E


Reference:

oracleappscommunity.com/oracle/blog/1115/purchasing-profile-options/


QUESTION: 69

A customer’s procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy. The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA format is: Company.BusinessUnit.CostCenter.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000. Identify the approval group setup that would enable this purchasing practice.

  1. Document Total: Amount Limit = $6,600.00 Location: Amount Limit = $6,600 and Location= Kandy Category Range: Amount Limit = $10,000

    Category Range: From: X.Supplies To: Office.Supplies

  2. Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 AccountRange:From: 01.220.339.67887.000000 To: 01.220.339.67887.000000

    Category Range: Amount Limit = $6,600

    Category Range: From:Office.Supplies To: Office.Supplies

  3. Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000

    Category Range: Amount Limit = $6,600

    Category Range: From: Office.Supplies To: Office.Supplies Requisition Document Type setup = ‘Owner can Approve’

  4. Document Total: Amount Limit = $0.00 AccountRange: Amount Limit = $6,600 Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000

    Location: Amount Limit = $5,000 and Location = Kandy

  5. Set the Document Total object to include an amount limit of $5,000.00.


Answer: C


QUESTION: 70

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?


  1. External Supplier Registration

  2. Global Supplier Registration

  3. Discrete Supplier Registration

  4. Internal Supplier Registration


Answer: A


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