Oracle 1z0-470

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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question #1
Identify the complete sequence for the Procure-to-Pay flow.

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

Question #2
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. Manage Purchasing Value Sets
B. Manage Payables Document Sequence
C. Configure Procurement Business Function
D. Configure Requisitioning Business Function
E. Manage Document Styles

Question #3
Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone199.99\
Refer to the exhibit to select the final approving authority.

A. Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
B. Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.
C. Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by
the IT director.
D. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.

Question #4
Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

A. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
B. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
C. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
D. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.

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

Solutions: