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Oracle 1z1-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Self Service Procurement | - Requisition processing
|
| Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Security and Reporting | - Administration and analytics
|
| Sourcing | - Negotiation management
|
| Supplier Management | - Supplier administration
|
| Catalog Management | - Purchasing catalogs
|
| Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Receiving and Procurement Control | - Receiving operations
|
| Purchasing | - Purchase order management
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.
- A. Create/Manage Requisitions
- B. Create/Manage Purchase Order
- C. Create/Manage Supplier Invoices
- D. Create/Manage Catalogs
- E. Create/Manage Supplier Sites
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 payment term Net 30 is not active.
- B. The supplier site is inactive.
- C. The data set containing the payment term Net 30 is not assigned to the procurement BU.
- D. The payment term Net 30 is not defined at procurement options.
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue.
- A. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
- B. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
- C. The Contract Template is not'Approved'.
- D. The Contract Template is in 'Approved' status.
- E. The document type associated with the Contract Template is 'Purchase Order'.
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You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.
- A. The Do Not Notify Suppliers check box was selected.
- B. The email notification server was not configured.
- C. Notifications can be sent only while inviting suppliers and not when awarding them.
- D. Fusion Security restricts external email communication.
- E. The Share Award Decision check box was not selected during completion of the award.
You have defined an attribute named"Years of Experience" in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.
- A. Sourcing does not support attribute definition.
- B. The Negotiation type is RFI;therefore, scoring is optional.
- C. The attribute "Years of Experience" was not marked asRequired, so thesupplier did not provide any value.
- D. You already have a few suppliers definedin the system; therefore, the scoring did not take place.
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