Download Oracle : 1z1-470 Questions & Answers as PDF & Test Software
Updated: May 31, 2026
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Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.
A) Supplier ABC Co. has a default payment method of Check.
B) The Form Date field value for the payment method Electronic is a future date.
C) The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.
D) Supplier ABC Co. does not have an active Purchase Order.
E) Supplier ABC Co. must have aBlanket Purchase Agreement in place.
2. During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.
A) extensible flexfield attributes to the enterprise business object attributes
B) extensible flexfield attributes to the fulfillment order line
C) fulfillment order line to the extensible flexfield attributes
D) enterprise business object attributes to the fulfillment order line
3. A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).
A) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
B) Always use the Each UOM and do not create Purchase Orders for Box.
C) Create a box UOM and an Each UOM and assign them to different UOM classes.
D) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
E) Create a Box UOM and an Each UOM and assign both to the same UOM class.
4. You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.
A) The payment term Net 30 is not defined at procurement options.
B) The data set containing the payment term Net 30 is not assigned to the procurement BU.
C) The payment term Net 30 is not active.
D) The supplier site is inactive.
5. Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.
A) Next Purchase Order Number
B) Next Agreement Number
C) Next Requisition Number
D) Next Negotiation Number
E) Next Receipt Number
Solutions:
| Question # 1 Answer: A,E | Question # 2 Answer: A | Question # 3 Answer: E | Question # 4 Answer: B | Question # 5 Answer: A,C |
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