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Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question 1

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A. Discrete Supplier Registration
B. Global Supplier Registration
C. External Supplier Registration
D. Internal Supplier Registration

Question 2

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. must have aBlanket Purchase Agreement in place.
E. Supplier ABC Co. does not have an active Purchase Order.

Question 3

A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison?

A. 7
B. 6
C. 5
D. 4
E. 8

Question 4

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

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

Question 5

You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

A. The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".
B. The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.
C. The status of the "InFusion Purchasing Style" is not Active.
D. Display Name for the Purchase Order is not set in the "Create Document Style" task.

Solutions: