Free Oracle 1z0-470 Exam Dumps Questions & Answers


Exam Code/Number:	1z0-470Join the discussion
Exam Name:	Oracle Fusion Procurement 2014 Essentials
Certification:	Oracle
Free Question Number:	70
Publish Date:	Aug 11, 2026
# of views:	2732
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Page: 1 / 14
Total 70 questions

Question 1

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

Question 2

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

Question 3

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 needs to be performed to fulfill this requirement.

A.In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
B.In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
C.In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
D.In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
E.Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.

Question 4

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

A.PO_AGRMT_LOADER_PURGE_DAYS
B.POR_DISPLAY_EBMEDDED_ANALYTICS
C.POR_DISPLAY_CATEGORY_ITEM_COUNT
D.PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E.PO_DEFAULT_PRC_BU

Question 5

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 the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A.Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
B.Purchase Order:Open;Change Order: Open
C.Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
D.Purchase Order: Open; Change Order: New
E.Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement