Prepare with Oracle 1z1-470 exam torrent, pass for sure
Updated: May 26, 2026
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Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. 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 line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".
C) Display Name for the Purchase Order is not set in the "Create Document Style" task.
D) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.
2. Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?
A) Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
B) Both Item and Browsing categories can be imported only via the front-end Fusion UI.
C) Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
D) Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
3. A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?
A) by giving the Procurement Agent role to the supplier contract
B) by restricting supplier contract access to Supplier Level
C) by giving the Supplier Administrator role to the supplier contract
D) by restricting supplier contract access to a specific supplier site
4. Identify the document in which the Supplier field is not mandatory.
A) Invoice
B) Quotation
C) Purchase Order
D) RequestforQuotation
E) Requisition
5. You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.
A) Fusion Security restricts external email communication.
B) Notifications can be sent only while inviting suppliers and not when awarding them.
C) The Share Award Decision check box was not selected during completion of the award.
D) The email notification server was not configured.
E) The Do Not Notify Suppliers check box was selected.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D | Question # 3 Answer: A | Question # 4 Answer: A | Question # 5 Answer: A,E |
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