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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question 1

Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Fusion Procurement.

A. Receiving
B. Requisitioning
C. Inventory
D. Incentive Compensation
E. Payments
F. Purchasing
G. Invoicing

Question 2

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

Question 3

Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.

A. DistributionConsensusRules
B. LineHierarchyRules
C. DistributionRules
D. PreApprovalLineConsensusRules
E. HeaderHierarchyRules
F. DistributionHierarchyRules

Question 4

Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".

A. Minority Group Lookup
B. Business Classification Lookup
C. Manage Freight Terms Lookup
D. Manage FOB Lookup
E. Manage Requirement Section Lookup
F. Tax Organization Type Lookup

Question 5

Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.

A. Price
B. Item
C. Location
D. Tax Classification
E. Payment Terms

Solutions: