1Z0-470 Questions and Answers

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Oracle Fusion Procurement 2014 Essentials: 1Z0-470

Rating: 4.5

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

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Same Questions from the Latest Real Exam

1Z0-470 Online Practice Questions and Answers

Questions 1

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

Show Answer
Questions 2

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.

Show Answer
Questions 3

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

Show Answer More Questions

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