Oracle 1z0-470 dumps - in .pdf

1z0-470 pdf
  • Exam Code: 1z0-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Jun 01, 2026
  • Q & A: 70 Questions and Answers
  • PDF Price: $59.99
  • Free Demo

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  • Exam Code: 1z0-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Q & A: 70 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1z0-470 dumps - Testing Engine

1z0-470 Testing Engine
  • Exam Code: 1z0-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Jun 01, 2026
  • Q & A: 70 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Fusion Procurement?

A) by setting up aService Provider relationship in the Business Unit setup
B) by providing a default Business Unit in the Procurement Agent setup
C) by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
D) by setting up the Default Procurement BU in the Requisitioning Business Function


2. 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) Display Name for the Purchase Order is not set in the "Create Document Style" task.
C) The status of the "InFusion Purchasing Style" is not Active.
D) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.


3. Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitionswhere at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

A) Requisition Lines Volume Count
B) Requisition Line Aging Count
C) Requisition Lines Cycle Time
D) Requisition Lines in Process Count
E) Requisition AgingCount


4. When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.

A) required to execute an ESS job to initiate the supplier registration process
B) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
C) triggering an automated process to intimate a new supplier to register with the user's company
D) triggering an automated process to create a new supplier


5. During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.

A) extensible flexfield attributes to the fulfillment order line
B) extensible flexfield attributes to the enterprise business object attributes
C) fulfillment order line to the extensible flexfield attributes
D) enterprise business object attributes to the fulfillment order line


Solutions:

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

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