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

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

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

4. You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) The status of the "InFusion Purchasing Style" is not Active.
B) Display Name for the Purchase Order is not set in the "Create Document Style" task.
C) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.
D) The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".

5. The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.

A) The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.
B) Supplier ABC Co. has a default payment method of Check.
C) Supplier ABC Co. does not have an active Purchase Order.
D) The Form Date field value for the payment method Electronic is a future date.
E) Supplier ABC Co. must have aBlanket Purchase Agreement in place.

Solutions: