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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question 1

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

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

Question 2

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

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

Question 3

Acme Corporationhas provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

A. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = FYI Approval Group = "IT service Category Approval Group" Allow empty group = True
B. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Supervisory Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
C. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
D. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Resource Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False

Question 4

While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

A. Requester
B. Supplier
C. Location
D. Category
E. Supplier Site
F. Item

Question 5

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

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

Solutions: