1Z0-470 Exam Questions

Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

What is required to make data available in Oracle Fusion Procurement Transactional Business Intelligence graphs?

Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

Your customer has the following approval hierarchy: 1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500 2. Role: Manager; Document: Purchase Requisition; Appro...

Identify four actions that the Manage Requisition Approval task enables you to perform.

Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is...

A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new proc...

You have defined your negotiation style and named it `ABC negotiation style'. Subsequently, you try to add collaboration team members on negotiation that is based on the `ABC negot...

In which Functional setup Manager task is Next Purchase Order Number set up?

Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by...

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 Procu...

During Fusion Procurement implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when "notes to receiver" are included or upd...

Identify five business functions that must be configured in order to implement a complete Procure- to-Pay business process in Fusion Procurement.

Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

Which option would the application first look at to default the Location field in the Purchase Order Line?