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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Security and Reporting | - Administration and analytics
|
| Receiving and Procurement Control | - Receiving operations
|
| Purchasing | - Purchase order management
|
| Self Service Procurement | - Requisition processing
|
| Sourcing | - Negotiation management
|
| Catalog Management | - Purchasing catalogs
|
| Supplier Management | - Supplier administration
|
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 🗳️
Acme Corporationhas provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.
- A. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = FYI Approval Group = "IT service Category Approval Group" Allow empty group = True
- B. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Resource Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
- C. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Supervisory Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
- D. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
Correct Answer: D 🗳️
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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 'Configure Procurement business function'
- B. Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
- C. From the Business Unit setup
- D. From the 'Configure Requisitioning business function'
- E. From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
Correct Answer: A 🗳️
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You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
Identify the configuration that will fulfill this requirement.
- A. Personalize the negotiation UI to add the Freight and Insurance attributes.
- B. Add negotiation lines separately to capture Freight and Insurance.
- C. Define a negotiation style and enable DFF for Freight and Insurance.
- D. Add Cost Factors for Freight and Insurance.
Correct Answer: D 🗳️
A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).
- A. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
- B. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
- C. Create a box UOM and an Each UOM and assign them to different UOM classes.
- D. Always use the Each UOM and do not create Purchase Orders for Box.
- E. Create a Box UOM and an Each UOM and assign both to the same UOM class.
Correct Answer: E 🗳️
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