Oracle 1Z0-470 Online Practice Questions and Exam Preparation

Oracle 1Z0-470 Online Questions & Answers

• Question 1:

  Acme Corporationhas provided the following requirement in Fusion Procurement:

  If the category on the requisition line is IT service (Category ID ?11423), approvals from "IT Service Category Approval Group" are required.

  Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

  A. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Resource Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
  B. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
  C. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = FYI Approval Group = "IT service Category Approval Group" Allow empty group = True
  D. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Supervisory Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
  B. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False

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  Reference:http://onlyoraclefusion.blogspot.com.tr/2014/05/setting-up-document-approval- oracle.html

• Question 2:

  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 "Common Payables and Procurement Options" for the procurement Business Unit.
  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 supplier site assignment for the supplier site.
  D. Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.
  D. Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.

• Question 3:

  When creating a non catalog requisition, a requester checks the `NEW Supplier' checkbox.

  By checking this checkbox, the user is _______.

  A. triggering an automated process to create a new supplier
  B. triggering an automated process to intimate a new supplier to register with the user's company
  C. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
  D. required to execute an ESS job to initiate the supplier registration process
  D. required to execute an ESS job to initiate the supplier registration process

• Question 4:

  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?

  A. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
  B. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
  C. Define all buyers as employees in procurement Business Unit A.
  D. Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
  A. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.

• Question 5:

  A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the `Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36).

  Identify the correct option to set up these units of measure in Product Hub (PIM).

  A. Always use the Each UOM and do not create Purchase Orders for Box.
  B. Create a box UOM and an Each UOM and assign them to different UOM classes.
  C. Create a Box UOM and an Each UOM and assign both to the same UOM class.
  D. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
  E. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
  C. Create a Box UOM and an Each UOM and assign both to the same UOM class.

• Question 6:

  Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.

  A. Item
  B. Price
  C. Payment Terms
  D. Location
  E. Tax Classification
  A. Item
  C. Payment Terms
  D. Location

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  Reference:http://docs.oracle.com/cd/E37017_01/doc.1115/e22899/F394167AN14146.htm

• Question 7:

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

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

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  Explanation: At implementation time, the transformation maps that are associated with the external-facing interfaces must be modified to map the extensible flexfield attributes to the enterprise business object attributes. Reference:http://docs.oracle.com/cd/E15586_01/fusionapps.1111/e20386/F476421AN2E8 6E.htm

• Question 8:

  In which Functional setup Manager task is Next Purchase Order Number set up?

  A. Manage Common Options for Payables
  B. Configure Procurement Business Function
  C. Define a sequence for auto numbering and assign it back in Configure BU numbering setup
  D. Configure Requisitioning Business Function
  D. Configure Requisitioning Business Function

• Question 9:

  Your customer tells you that in their industry, the response document for an auction is called a `Proposal' instead of the default Fusion term `Bid', and that they would like to have all their negotiation documents reflect this terminology.

  What would you do to meet this requirement?

  A. Create a Negotiation Template.
  B. Create a Purchasing Document Style.
  C. Create a Negotiation Style.
  D. Create a Negotiation Type.
  E. Customize the Descriptive Flexfield.
  A. Create a Negotiation Template.
  D. Create a Negotiation Type.

• Question 10:

  What is required to make data available in Oracle Fusion Procurement Transactional Business Intelligence graphs?

  A. Schedule concurrent requests to run every hour.
  B. Schedule ESS jobs to run according to customer requirements.
  C. No need to schedule anything; data will be populated in real time.
  D. Configure the Extract Transform and Load tool and data will be populated in real time.
  C. No need to schedule anything; data will be populated in real time.

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  Transactional Business Intelligence uses Oracle BI EEfor building semantics that areneeded for real-time, ad-hoc analysis of Oracle Fusion Applications data (no extract,transform, and load (ETL) is required). Reference:https://docs.oracle.com/cloud/farel8/common/OATBI.pdf