Oracle 1z1-470

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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.

A) configuring the "News Broadcast" field using the "Manage Supplier" task
B) enabling RSS feed from acustomer'scorporate web portal
C) setting up Specify Supplier News Content in the Fusion Functional Setup Manager
D) enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"

2. 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

3. Identify the complete sequence for the Procure-to-Pay flow.

A) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
B) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
C) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
D) Create Requisition > Request for Quote > Analyze Quote > Award Supplier.

4. Identify four actions that the Manage Requisition Approval task enables you to perform.

A) create rules by using simple or nested conditions
B) register an internal and external Supplier
C) maintain user-defined attributes and use these attributes with rules
D) define rule actions by using Supervisory Hierarchy or Position Hierarchy
E) enable or disable a participant

5. Identify the document in which the Supplier field is not mandatory.

A) RequestforQuotation
B) Invoice
C) Purchase Order
D) Quotation
E) Requisition

Solutions: