Our website is a worldwide dumps leader that offers free valid Oracle 1z0-470 dumps for certification tests, especially for Oracle test. We focus on the study of 1z0-470 valid test for many years and enjoy a high reputation in IT field by latest 1z0-470 valid vce, updated information and, most importantly, 1z0-470 vce dumps with detailed answers and explanations. Our 1z0-470 vce files contain everything you need to pass 1z0-470 valid test smoothly. We always adhere to the principle that provides our customers best quality vce dumps with most comprehensive service. This is the reason why most people prefer to choose our 1z0-470 vce dumps as their best preparation materials.

After purchase, Instant Download: Upon successful payment, Our systems will automatically send the product you have purchased to your mailbox by email. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)

24/7 customer assisting

In case you may encounter some problems of downloading or purchasing, we offer 24/7 customer assisting to support you. Please feel free to contact us if you have any questions.

Online test engine

Online test engine brings users a new experience that you can feel the atmosphere of 1z0-470 valid test. It enables interactive learning that makes exam preparation process smooth and can support Windows/Mac/Android/iOS operating systems, which allow you to practice valid Oracle 1z0-470 dumps and review your 1z0-470 vce files at any electronic equipment. It has no limitation of the number you installed. So you can prepare your 1z0-470 valid test without limit of time and location. Online version perfectly suit to IT workers.

No Help, Full Refund

We guarantee you high pass rate, but if you failed the exam with our 1z0-470 - Oracle Fusion Procurement 2014 Essentials valid vce, you can choose to wait the updating or free change to other dumps if you have other test. If you want to full refund, please within 7 days after exam transcripts come out, and then scanning the transcripts, add it to the emails as attachments and sent to us. After confirmation, we will refund immediately.

One-year free updating

If you bought 1z0-470 (Oracle Fusion Procurement 2014 Essentials) vce dumps from our website, you can enjoy the right of free update your dumps one-year. Once there are latest version of valid 1z0-470 dumps released, our system will send it to your email immediately. You just need to check your email.

About our valid 1z0-470 vce dumps

Our 1z0-470 vce files contain the latest Oracle 1z0-470 vce dumps with detailed answers and explanations, which written by our professional trainers and experts. And we check the updating of 1z0-470 pdf vce everyday to make sure the accuracy of our questions. There are demo of 1z0-470 free vce for you download in our exam page. One week preparation prior to attend exam is highly recommended.

Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. In which Functional setup Manager task is Next Purchase Order Number set up?

A) Configure Procurement Business Function
B) Manage Common Options for Payables
C) Define a sequence for auto numbering and assign it back in Configure BU numbering setup
D) Configure Requisitioning Business Function

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

3. 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) Category attribute
C) Currency attribute
D) Custom attribute

4. Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.

A) enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"
B) setting up Specify Supplier News Content in the Fusion Functional Setup Manager
C) enabling RSS feed from acustomer'scorporate web portal
D) configuring the "News Broadcast" field using the "Manage Supplier" task

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

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

Solutions: