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Oracle 1z1-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Introduction to Oracle Fusion Procurement | - Business flow and procurement lifecycle - Procurement Cloud overview and key concepts |
| Self Service Procurement | - Approval workflows and requisition processing - Requisitions and shopping catalogs |
| Sourcing and Agreements | - RFQs and sourcing negotiations - Blanket purchase agreements and contracts |
| Supplier Management | - Supplier qualification and profiles - Supplier setup and maintenance |
| Procurement Configuration and Integration | - Setup tasks and enterprise structure alignment - Integration with Oracle Financials and Inventory |
| Purchasing | - Purchase order lifecycle and amendments - Purchase orders creation and management |
Oracle Fusion Procurement 2014 Essentials Sample Questions:
A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement.
- A. Purchase Agreement Changes as Supplier Duty
- B. Purchase Agreement Viewing as Supplier Duty
- C. Purchase Document Analysis as Supplier Duty
- D. Contract Terms Deliverables Management Duty
- E. Purchase Order Changes as Supplier Duty
Correct Answer: D 🗳️
Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.
- A. setting up Specify Supplier News Content in the Fusion Functional Setup Manager
- B. enabling RSS feed from acustomer'scorporate web portal
- C. configuring the "News Broadcast" field using the "Manage Supplier" task
- D. enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"
Correct Answer: B 🗳️
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: Open; Change Order: New
- D. Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
- E. Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
Correct Answer: D 🗳️
---
Areplenishmentrequisition is created with the following details and imported through an open interface in Fusion Procurement:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.
- A. BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012-31/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
- B. BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012-31/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes
- C. BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
- D. BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
- E. BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes
Correct Answer: E 🗳️
Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".
- A. Business Classification Lookup
- B. Manage Requirement Section Lookup
- C. Minority Group Lookup
- D. Manage FOB Lookup
- E. Tax Organization Type Lookup
- F. Manage Freight Terms Lookup
Correct Answer: A,C,E 🗳️
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