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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question 1

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

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

Question 2

Identify three profile options that are used to configure Self Service Procurement.

A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B. POR_DISPLAY_CATEGORY_ITEM_COUNT
C. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
D. POR_SEARCH_RESULTS_SKIN
E. PO_DEFAULT_PRC_BU

Question 3

Which option would the application first lookatto default the Location field in the Purchase Order Line?

A. BU assignment record of the source agreement that corresponds to the Requisitioning BU
B. Supplier site assignment record of the supplier site in the RequisitioningBU.
C. "Requisitioning Business FunctionConfiguration" task of the Requisitioning BU.
D. Purchase Order Header

Question 4

Which two approval tasks can be performed by using the Manage Approval Rules user interface in Fusion Procurement?

A. Item Creation Approval
B. Supplier Registration Approval
C. Purchasing Document Approval
D. Expenses Approval

Question 5

Identify the complete sequence for the Procure-to-Pay flow.

A. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
B. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
C. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
D. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

Solutions: