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Exam Code: 1z0-808
Exam Name: Java SE 8 Programmer I
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1z0-808 Test Questions Total Q&A: 77 Questions and Answers
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Exam Code: 1z1-808
Exam Name: Java SE 8 Programmer I
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1z1-808 Actual Test Total Q&A: 77 Questions and Answers
Last Update: 11-20,2015

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Exam Code: 1z1-470
Exam Name: Oracle Fusion Procurement 2014 Essentials
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1z1-470 Exam Questions Total Q&A: 70 Questions and Answers
Last Update: 11-20,2015

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NO.1 Identify two fields whose tolerance levels are ignored when data is entered while creating
receipts using Enforce Blind Receiving.
A. UOM
B. Receiving Date
C. Waybill
D. Packing Slip
E. ReceivingQuantity
Answer: B,E

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Explanation:
Tolerances (if set up) for the Receipt Date and Receipt Quantity are ignored.
Reference:https://docs.oracle.com/cd/E18727_01/doc.121/e13409/T207713T208957.htm

NO.2 Self Service Procurement uses Browsing categories to help users to search for desired items.
Which statement is true?
A. Item catalog/categories are defined via Procurement Content Management, whereas Browsing
categories are defined via Functional Setup Manager.
B. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI
for these.
C. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories
are defined via Procurement Content Management.
D. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
Answer: C

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NO.3 Identify the complete sequence for the Procure-to-Pay flow.
A. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier >
Return Goods to Supplier.
B. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match
Invoice > Pay Supplier.
C. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
D. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
Answer: C

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NO.4 After gathering requirements from the business leads of customer organization, you have set
up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the
source from which the purchase order defaults the Bill-to location.
A. From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier
site assignment'
B. Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and
Procurement options'
C. From the 'Configure Procurement business function'
D. From the 'Configure Requisitioning business function'
E. From the Business Unit setup
Answer: C

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Explanation:
Common Payables and Procurement Configuration setting for the Sold-to BU
Reference:http://docs.oracle.com/cd/E37017_01/doc.1115/e22658/F387038AN185BD.htm

NO.5 Identify two tasks that can be performed in the Functional Setup Manager by a customer when
configuring setup data.
A. configuring Oracle Fusion Applications to match business needs
B. collecting data to populate the order orchestration and planning data repository
C. importing and exporting data between instances
D. setting up and maintaining data by means of the Manage Admin menu
Answer: A,C

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Explanation:
Configure Oracle Fusion applications to match your business needs. Export and import data from one
instance to another for rapid setup.
Reference:http://docs.oracle.com/cd/E29597_01/fusionapps.1111/e20365/F530303AN100 AE.htm

NO.6 Identify three application standard lookups that are available in the Setup and Maintenance
task list "Define Supplier Configuration".
A. Business Classification Lookup
B. Minority Group Lookup
C. Manage Requirement Section Lookup
D. Tax Organization Type Lookup
E. Manage FOB Lookup
F. Manage Freight Terms Lookup
Answer: A,B,D

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