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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question 1

A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A. The procurement BU (BU1) and theProcurement Agent association arenot Active.
B. The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.
C. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
D. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
E. You are not configured as a Procurement Agent for the BU1 procurement BU.

Question 2

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

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

Question 3

In which Functional setup Manager task is Next Purchase Order Number set up?

A. Configure Requisitioning Business Function
B. Configure Procurement Business Function
C. Manage Common Options for Payables
D. Define a sequence for auto numbering and assign it back in Configure BU numbering setup

Question 4

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

Question 5

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

Solutions: