Free Oracle 1z0-470 Exam Dumps Questions & Answers

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

• A.  Purchase Order
• B.  Quotation
• C.  Invoice
• D.  RequestforQuotation
• E.  Requisition

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

• A.  Create the routing for the rule so that it is sent to the initiator, set the Auto ActionEnabledoption to True, and then enter Approve in the auto action field.
• B.  Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabledoption to True.
• C.  Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
• D.  Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.

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

• A.  importing and exporting data between instances
• B.  configuring Oracle Fusion Applications to match business needs
• C.  collecting data to populate the order orchestration and planning data repository
• D.  setting up and maintaining data by means of the Manage Admin menu

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 procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

• A.  The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.
• B.  The procurement BU (BU1) and theProcurement Agent association arenot Active.
• C.  The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
• D.  You are not configured as a Procurement Agent for the BU1 procurement BU.
• E.  The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.

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 status of the "InFusion Purchasing Style" is not Active.
• B.  The Goods check box is not checked for the Purchase Bases field of the Commodities
  option in the "Create Document Style" task.
• C.  Display Name for the Purchase Order is not set in the "Create Document Style" task.
• D.  The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".