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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify three profile options that are used to configure Self Service Procurement.

A) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B) POR_SEARCH_RESULTS_SKIN
C) PO_PRC_AGENT_CATEGORY_ASSIGNMENT
D) PO_DEFAULT_PRC_BU
E) POR_DISPLAY_CATEGORY_ITEM_COUNT

2. You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

A) The Do Not Notify Suppliers check box was selected.
B) Fusion Security restricts external email communication.
C) Notifications can be sent only while inviting suppliers and not when awarding them.
D) The Share Award Decision check box was not selected during completion of the award.
E) The email notification server was not configured.

3. During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?

A) Manage Common Options for Payables and Procurement
B) Configure Procurement Business Function
C) Configure Requisitioning Business Function
D) Configure Procurement Business Functions

4. Which two job roles can access the Procurement Dashboard?

A) Procurement Manager
B) Procurement Preparer
C) Procurement Requester
D) Buyer
E) Category Manager

5. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A) Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
B) Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
C) Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
D) Purchase Order:Open;Change Order: Open
E) Purchase Order: Open; Change Order: New

Solutions: