Exam Name: Oracle Fusion Procurement 2014 Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Applications
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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Self Service Procurement | - Approval workflows and requisition processing - Requisitions and shopping catalogs |
| Purchasing | - Purchase orders creation and management - Purchase order lifecycle and amendments |
| Sourcing and Agreements | - RFQs and sourcing negotiations - Blanket purchase agreements and contracts |
| Introduction to Oracle Fusion Procurement | - Business flow and procurement lifecycle - Procurement Cloud overview and key concepts |
| Supplier Management | - Supplier qualification and profiles - Supplier setup and maintenance |
| Procurement Configuration and Integration | - Integration with Oracle Financials and Inventory - Setup tasks and enterprise structure alignment |
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Fusion term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?
- A. Customize the Descriptive Flexfield.
- B. Create a Purchasing Document Style.
- C. Create a Negotiation Style.
- D. Create a Negotiation Type.
- E. Create a Negotiation Template.
Correct Answer: D,E 🗳️
Identify the complete sequence for the Procure-to-Pay flow.
- A. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
- B. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
- C. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
- D. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
Correct Answer: C 🗳️
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: New
- B. Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
- C. Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
- D. Purchase Order:Open;Change Order: Open
- E. Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
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. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
- 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. Define all buyers as employees in procurement Business Unit A.
Correct Answer: A 🗳️
Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.
- A. payment method, which supports multiple-installment payment goods or services
- B. priceincrease request from a supplier through the supplier portal
- C. means to provide price discounts
- D. change orders affecting pricing of specific lines
- E. condition-dependent reductions in price
Correct Answer: B,E 🗳️
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