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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question 1

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

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

Question 2

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

Question 3

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

Question 4

Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Fusion Procurement.

A. Payments
B. Requisitioning
C. Invoicing
D. Inventory
E. Incentive Compensation
F. Purchasing
G. Receiving

Question 5

Identify the document in which the Supplier field is not mandatory.

A. RequestforQuotation
B. Invoice
C. Quotation
D. Purchase Order
E. Requisition

Solutions: