Oracle Fusion Procurement 2014 Essentials : 1z0-470 valid dumps

1z0-470 real exams

Exam Code: 1z0-470

Exam Name: Oracle Fusion Procurement 2014 Essentials

Updated: Jul 05, 2025

Q & A: 70 Questions and Answers

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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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


2. Which two job roles can access the Procurement Dashboard?

A) Procurement Requester
B) Buyer
C) Procurement Preparer
D) Procurement Manager
E) Category Manager


3. Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

A) PO_AGRMT_LOADER_PURGE_DAYS
B) POR_DISPLAY_EBMEDDED_ANALYTICS
C) POR_DISPLAY_CATEGORY_ITEM_COUNT
D) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E) PO_DEFAULT_PRC_BU


4. Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
B) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
C) Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
D) In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
E) In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.


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

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


Solutions:

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

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