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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 |
| Purchasing | - Purchase order lifecycle and amendments - Purchase orders creation and management |
| Supplier Management | - Supplier qualification and profiles - Supplier setup and maintenance |
| Sourcing and Agreements | - Blanket purchase agreements and contracts - RFQs and sourcing negotiations |
| Self Service Procurement | - Approval workflows and requisition processing - Requisitions and shopping catalogs |
| Procurement Configuration and Integration | - Setup tasks and enterprise structure alignment - Integration with Oracle Financials and Inventory |
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.
- A. Receiving Date
- B. ReceivingQuantity
- C. Waybill
- D. Packing Slip
- E. UOM
Correct Answer: A,B 🗳️
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You have defined your negotiation style and named it 'ABC negotiation style'.Subsequently, you try to add collaboration team members on negotiation that is based on the 'ABC negotiation style' and find that the "Collaboration Team" field is disabled. Identify the cause.
- A. The "Collaboration Team" checkbox is unchecked in the style.
- B. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
- C. The "Requirements and Instructions" checkbox is unchecked in the style.
- D. Online collaboration is visible only to the Requisition Preparer.
Correct Answer: D 🗳️
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 supplier site is inactive.
- 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 defined at procurement options.
- D. The payment term Net 30 is not active.
Correct Answer: B 🗳️
During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A.
What will you do to configure this change?
- A. Define all buyers as employees in procurement Business Unit A.
- B. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
- C. Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
- D. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
Correct Answer: D 🗳️
Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.
- A. Configure Requisitioning Business Function
- B. Configure Procurement Business Function
- C. Manage Document Styles
- D. Manage Purchasing Value Sets
- E. Manage Payables Document Sequence
Correct Answer: B 🗳️
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