• Exam Code: 1z0-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Certification Provider: Oracle
  • Corresponding Certification:Oracle Applications
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Oracle 1z0-470 Exam Syllabus Topics:

SectionObjectives
Introduction to Oracle Fusion Procurement- Procurement Cloud overview and key concepts
- Business flow and procurement lifecycle
Supplier Management- Supplier qualification and profiles
- Supplier setup and maintenance
Self Service Procurement- Approval workflows and requisition processing
- Requisitions and shopping catalogs
Purchasing- Purchase orders creation and management
- Purchase order lifecycle and amendments
Procurement Configuration and Integration- Setup tasks and enterprise structure alignment
- Integration with Oracle Financials and Inventory
Sourcing and Agreements- Blanket purchase agreements and contracts
- RFQs and sourcing negotiations

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question 1

Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

A. Manage Train Stops
B. View Full Details
C. View pdf
D. Workflow administration
E. Manage Life Cycle


Question 2

Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

A. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
B. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
C. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
D. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.


Question 3

Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

A. Fusion ApplicationsPolicy Manager (APM)
B. Fusion Human Capital Management (HCM)
C. Fusion Identity Manager (FIM) > Provision Roles screen
D. Fusion Functional Setup Manager (FSM) > Manage Users task


Question 4

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.


Question 5

Identify the document in which the Supplier field is not mandatory.

A. RequestforQuotation
B. Purchase Order
C. Requisition
D. Invoice
E. Quotation


Solutions:

Question 1
Answer: E
Question 2
Answer: D
Question 3
Answer: D
Question 4
Answer: A
Question 5
Answer: D

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