Oracle 1z1-470 Test Passed : Oracle Fusion Procurement 2014 Essentials

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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?

A) Set up the profile option "Company logo".
B) Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
C) Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
D) Use Manage Menu Customizations.

2. Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.

A) Group requisitions
B) Apply price updates to existing orders
C) Use ship-to organization and location
D) Use need-by date
E) Automatically submitfor approval

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

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

4. Which option would the application first lookatto default the Location field in the Purchase Order Line?

A) Supplier site assignment record of the supplier site in the RequisitioningBU.
B) "Requisitioning Business FunctionConfiguration" task of the Requisitioning BU.
C) BU assignment record of the source agreement that corresponds to the Requisitioning BU
D) Purchase Order Header

5. Identify three profile options that are used to configure Self Service Procurement.

A) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B) POR_SEARCH_RESULTS_SKIN
C) PO_PRC_AGENT_CATEGORY_ASSIGNMENT
D) PO_DEFAULT_PRC_BU
E) POR_DISPLAY_CATEGORY_ITEM_COUNT

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