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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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

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 Requisitioning Business Function
C) Configure Procurement Business Function
D) Configure Procurement Business Functions

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

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

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

5. While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue.

A) The document type associated with the Contract Template is 'Purchase Order'.
B) The document type associated with the Contract Template is 'Contract Purchase Agreement'.
C) The Contract Template is in 'Approved' status.
D) The Contract Template is not'Approved'.
E) The document type associated with the Contract Template is 'Blanket Purchase Agreement'.

Solutions: