Oracle 1z0-470 test insides dumps : Oracle Fusion Procurement 2014 Essentials

Oracle 1z0-470 test insides dumps
  • Exam Code: 1z0-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Aug 01, 2026
  • Q & A: 70 Questions and Answers
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Oracle 1z0-470 Exam Syllabus Topics:

SectionObjectives
Topic 1: Self Service Procurement- Approval workflows and requisition processing
- Requisitions and shopping catalogs
Topic 2: Procurement Configuration and Integration- Integration with Oracle Financials and Inventory
- Setup tasks and enterprise structure alignment
Topic 3: Sourcing and Agreements- RFQs and sourcing negotiations
- Blanket purchase agreements and contracts
Topic 4: Purchasing- Purchase order lifecycle and amendments
- Purchase orders creation and management
Topic 5: Introduction to Oracle Fusion Procurement- Business flow and procurement lifecycle
- Procurement Cloud overview and key concepts
Topic 6: Supplier Management- Supplier setup and maintenance
- Supplier qualification and profiles

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A) Manage Procurement Agents
B) Define Negotiation Style
C) Define Corporate Procurement Cards
D) Define Basic Catalog
E) Define Supplier Configuration


2. Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

A) Next Negotiation Number
B) Next Requisition Number
C) Next Purchase Order Number
D) Next Agreement Number
E) Next Receipt Number


3. 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) Use Manage Menu Customizations.
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) Set up the profile option "Company logo".


4. A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A) The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
B) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
C) The procurement BU (BU1) and theProcurement Agent association arenot Active.
D) The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.
E) You are not configured as a Procurement Agent for the BU1 procurement BU.


5. Identify the three business benefits provided by the Manage Approval Rules user interface.

A) minimal dependency on IT group for rules setup
B) ease of ordering items
C) faster ramp-up time to set up approval rules
D) quick information search
E) support for common business requirements to route approvals based on aggregated information


Solutions:

Question # 1
Answer: C
Question # 2
Answer: B,C
Question # 3
Answer: A
Question # 4
Answer: C,D
Question # 5
Answer: B,D,E

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