Free Oracle 1z1-470 Exam Dumps Questions & Answers

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

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

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. Identify the source from which the purchase order defaults the Bill-to location.

• A.  From the 'Configure Requisitioning business function'
• B.  From the 'Configure Procurement business function'
• C.  From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
• D.  Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
• E.  From the Business Unit setup

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.  Procurement Agent
• B.  Finance Manager
• C.  Purchasing Manager
• D.  Purchase Analysis

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

• A.  Category attribute
• B.  Summation attribute
• C.  Custom attribute
• D.  Currency attribute

On completion of a Negotiation Award using a negotiation template, you are trying to create apurchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.

• A.  The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
• B.  The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
• C.  The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
• D.  The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.