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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Which option would the application first lookatto default the Location field in the Purchase Order Line?

A) "Requisitioning Business FunctionConfiguration" task of the Requisitioning BU.
B) Supplier site assignment record of the supplier site in the RequisitioningBU.
C) BU assignment record of the source agreement that corresponds to the Requisitioning BU
D) Purchase Order Header

2. During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A.
What will you do to configure this change?

A) Define all buyers as employees in procurement Business Unit A.
B) Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
C) Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
D) Configure a new document style and assign it to each buyer in "Manage Procurement Agent".

3. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

A) UOM
B) Receiving Date
C) Waybill
D) Packing Slip
E) ReceivingQuantity

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

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

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

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

Solutions: