Vendor: Oracle
Certifications: Others Oracle Certifications
Exam Name: Oracle Fusion Procurement 2014 Essentials
Exam Code: 1Z0-470
Total Questions: 70 Q&As
Last Updated: Dec 10, 2021
Exam retired
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1Z0-470 Online Practice Questions and Answers
Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Fusion Procurement.
A. Purchasing
B. Inventory
C. Requisitioning
D. Payments
E. Invoicing
F. Receiving
G. Incentive Compensation
Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?
A. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabledoption to True.
B. Create the routing for the rule so that it is sent to the initiator, set the Auto ActionEnabledoption to True, and then enter Approve in the auto action field.
C. Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
D. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
Identify the Procurement configuration task that has cross product integration with Supply Chain Management.
A. Define Basic Catalog
B. Define Supplier Configuration
C. Manage Procurement Agents
D. Define Corporate Procurement Cards
E. Define Negotiation Style
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