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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A) Manage Purchasing Value Sets
B) Configure Requisitioning Business Function
C) Manage Document Styles
D) Configure Procurement Business Function
E) Manage Payables Document Sequence

2. Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

A) Create/Manage Catalogs
B) Create/Manage Requisitions
C) Create/Manage Supplier Invoices
D) Create/Manage Supplier Sites
E) Create/Manage Purchase Order

3. During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?

A) Use Manage Menu Customizations.
B) Set up the profile option "Company logo".
C) Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
D) Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.

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

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

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

Solutions: