Oracle 1z1-470 - Oracle Fusion Procurement 2014 Essentials

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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

A) Waybill
B) Packing Slip
C) Receiving Date
D) UOM
E) ReceivingQuantity

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) Configure Requisitioning Business Function
B) Configure Procurement Business Function
C) Manage Common Options for Payables and Procurement
D) Configure Procurement Business Functions

3. 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 'Blanket 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 'Contract Purchase Agreement'.

4. During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.

A) enterprise business object attributes to the fulfillment order line
B) extensible flexfield attributes to the enterprise business object attributes
C) extensible flexfield attributes to the fulfillment order line
D) fulfillment order line to the extensible flexfield attributes

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

Solutions: