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

Question 2

Identify the three business benefits provided by the Manage Approval Rules user interface.

A. quick information search
B. ease of ordering items
C. faster ramp-up time to set up approval rules
D. minimal dependency on IT group for rules setup
E. support for common business requirements to route approvals based on aggregated information

Question 3

While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue.

A. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
B. The Contract Template is not'Approved'.
C. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
D. The document type associated with the Contract Template is 'Purchase Order'.
E. The Contract Template is in 'Approved' status.

Question 4

Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A. Define Negotiation Style
B. Define Supplier Configuration
C. Define Basic Catalog
D. Manage Procurement Agents
E. Define Corporate Procurement Cards

Question 5

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

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

Solutions: