1Z0-470 Exam Questions

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Ide...

Which sequence of steps should you follow to configure an approval rule to automatically approve without being sent to an approver?

Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.

Identify the document in which the Supplier field is not mandatory.

Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.

A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiatin...

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

Which two approval tasks can be performed by using the Manage Approval Rules user interface in Fusion Procurement?

While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify three ways to achieve th...

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

At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procu...

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufact...

You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of valu...

Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.

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

A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the `Each' unit of measure. Item BA82829 can be ordered from three su...

A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy....

Which user-defined attribute type in Purchasing Document Approval Rules Management supports the aggregation of data across lines or distributions based on a set of filters?

In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 2". Identify three configuration issues that could be causing this problem.

A replenishment requisition is created with the following details and imported through an open interface in Fusion Procurement: - Requisition date - 10/10/2012 (DD/MM/YYYY) - Requi...

Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation docu...

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

You have defined an attribute named "Years of Experience" in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this sc...

The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request. The payment method selected from the payment processing options at Su...

Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two appli...

Identify three profile options that are used to configure Self Service Procurement.

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...

Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".

Identify the complete sequence for the Procure-to-Pay flow.

Identify two control options that are enabled when a buyer selects the `Group requisition lines' field while creating a Blanket Purchase Agreement.

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 need...

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

Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the...

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...

You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines. Identify the configuration that will fulfill this...

A buyer is creating a purchase requisition using `Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items th...

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

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.

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

On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Ag...

Acme Corporation has provided the following requirement in Fusion Procurement: If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Servi...

Which two job roles can access the Procurement Dashboard?

While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it but the List of Values (LOV) is empty. Identify three applicable reasons for this issue...

During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in...

A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online. Identify two duty roles that...

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A. What will you do to configure t...