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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison?

A) 8
B) 6
C) 7
D) 5
E) 4

2. Identify four actions that the Manage Requisition Approval task enables you to perform.

A) maintain user-defined attributes and use these attributes with rules
B) register an internal and external Supplier
C) create rules by using simple or nested conditions
D) define rule actions by using Supervisory Hierarchy or Position Hierarchy
E) enable or disable a participant

3. Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

A) POR_PROXY_SERVER_PORT
B) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
C) POR_DISPLAY_EMBEDDED_ANALYTICS
D) PO_DEFAULT_PRC_BU
E) POR_PROXY_SERVER_NAME

4. A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement.

A) Contract Terms Deliverables Management Duty
B) Purchase Agreement Viewing as Supplier Duty
C) Purchase Agreement Changes as Supplier Duty
D) Purchase Document Analysis as Supplier Duty
E) Purchase Order Changes as Supplier Duty

5. After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.

A) From the 'Configure Procurement business function'
B) Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
C) From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
D) From the 'Configure Requisitioning business function'
E) From the Business Unit setup

Solutions: