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Oracle 1z1-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Introduction to Oracle Fusion Procurement | - Business flow and procurement lifecycle - Procurement Cloud overview and key concepts |
| Topic 2: Purchasing | - Purchase orders creation and management - Purchase order lifecycle and amendments |
| Topic 3: Self Service Procurement | - Approval workflows and requisition processing - Requisitions and shopping catalogs |
| Topic 4: Procurement Configuration and Integration | - Integration with Oracle Financials and Inventory - Setup tasks and enterprise structure alignment |
| Topic 5: Sourcing and Agreements | - RFQs and sourcing negotiations - Blanket purchase agreements and contracts |
| Topic 6: Supplier Management | - Supplier setup and maintenance - Supplier qualification and profiles |
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year. Howwould you set up this item in Fusion Procurement to address both the requirements?
- A. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
- B. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
- C. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
- D. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
Correct Answer: B 🗳️
Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?
- A. Fusion Functional Setup Manager (FSM) > Manage Users task
- B. Fusion Identity Manager (FIM) > Provision Roles screen
- C. Fusion Human Capital Management (HCM)
- D. Fusion ApplicationsPolicy Manager (APM)
Correct Answer: A 🗳️
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Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.
- A. Create Negotiation flow internally on behalf of prospective suppliers.
- B. Collect information about prospective suppliers through a self-guided registration flow.
- C. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
- D. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
- E. Import supplier data and related entities.
Correct Answer: B,C 🗳️
A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA format is: Company.BusinessUnit.CostCenter.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
- A. Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From: Office.Supplies To: Office.Supplies Requisition Document Type setup = 'Owner can Approve'
- B. Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 AccountRange:From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From:Office.Supplies To: Office.Supplies
- C. Set the Document Total object to include an amount limit of $5,000.00.
- D. Document Total: Amount Limit = $0.00 AccountRange: Amount Limit = $6,600 Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000 Location: Amount Limit = $5,000 and Location = Kandy
- E. Document Total: Amount Limit = $6,600.00 Location: Amount Limit = $6,600 and Location= Kandy Category Range: Amount Limit = $10,000 Category Range: From: X.Supplies To: Office.Supplies
Correct Answer: A 🗳️
While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?
- A. Supplier
- B. Supplier Site
- C. Item
- D. Requester
- E. Location
- F. Category
Correct Answer: A,C,E,F 🗳️
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