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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question 1

The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.

A. The Form Date field value for the payment method Electronic is a future date.
B. Supplier ABC Co. does not have an active Purchase Order.
C. Supplier ABC Co. has a default payment method of Check.
D. Supplier ABC Co. must have aBlanket Purchase Agreement in place.
E. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.

Question 2

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

Question 3

Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

A. Workflow administration
B. Manage Life Cycle
C. Manage Train Stops
D. View Full Details
E. View pdf

Question 4

A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A. You are not configured as a Procurement Agent for the BU1 procurement BU.
B. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
C. The procurement BU (BU1) and theProcurement Agent association arenot Active.
D. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
E. The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.

Question 5

A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison?

A. 4
B. 7
C. 6
D. 5
E. 8

Solutions: