Oracle 1z0-470 : Oracle Fusion Procurement 2014 Essentials

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Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

A) Expenses Approval
B) Supplier Registration Approval
C) Purchasing Document Approval
D) Item Creation Approval

2. 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) Invoicing
C) Incentive Compensation
D) Requisitioning
E) Receiving
F) Inventory
G) Payments

3. 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 procurement role should you assign to him?

A) Purchasing Manager
B) Finance Manager
C) Procurement Agent
D) Purchase Analysis

4. 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 purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?

A) Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
B) Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
C) Use Manage Menu Customizations.
D) Set up the profile option "Company logo".

5. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.

A) DistributionRules
B) LineHierarchyRules
C) PreApprovalLineConsensusRules
D) HeaderHierarchyRules
E) DistributionConsensusRules
F) DistributionHierarchyRules

Solutions: