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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A) In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
B) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
C) In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
D) Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
E) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.

2. Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

A) Fusion ApplicationsPolicy Manager (APM)
B) Fusion Identity Manager (FIM) > Provision Roles screen
C) Fusion Human Capital Management (HCM)
D) Fusion Functional Setup Manager (FSM) > Manage Users task

3. Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

A) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B) PO_DEFAULT_PRC_BU
C) PO_AGRMT_LOADER_PURGE_DAYS
D) POR_DISPLAY_CATEGORY_ITEM_COUNT
E) POR_DISPLAY_EBMEDDED_ANALYTICS

4. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A) Global Supplier Registration
B) Discrete Supplier Registration
C) External Supplier Registration
D) Internal Supplier Registration

5. Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.

A) Automatically submitfor approval
B) Group requisitions
C) Use ship-to organization and location
D) Apply price updates to existing orders
E) Use need-by date

Solutions: