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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.

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

2. While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify three ways to achieve the desired defaulting.

A) Set Net 30 for the supplier site and leave the payment term blank in procurement options.
B) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
C) Update Net 30 for the supplier header and Net 15 for the relevant site.
D) Set Net 15 for the supplier site.
E) Update Net 15 in procurement options and Net 330 for the supplier site.

3. 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

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

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

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

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

Solutions: