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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

2. During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?

A) Configure Procurement Business Function
B) Configure Requisitioning Business Function
C) Manage Common Options for Payables and Procurement
D) Configure Procurement Business Functions

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

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

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

5. Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Fusion Procurement?

A) by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
B) by setting up the Default Procurement BU in the Requisitioning Business Function
C) by setting up aService Provider relationship in the Business Unit setup
D) by providing a default Business Unit in the Procurement Agent setup

Solutions: