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Oracle 1z1-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing | - Negotiation management
|
| Security and Reporting | - Administration and analytics
|
| Catalog Management | - Purchasing catalogs
|
| Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Supplier Management | - Supplier administration
|
| Self Service Procurement | - Requisition processing
|
| Receiving and Procurement Control | - Receiving operations
|
| Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Purchasing | - Purchase order management
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Identify the Procurement configuration task that has cross product integration with Supply Chain Management.
- A. Define Corporate Procurement Cards
- B. Define Negotiation Style
- C. Define Supplier Configuration
- D. Manage Procurement Agents
- E. Define Basic Catalog
Correct Answer: A 🗳️
A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.
- A. The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.
- B. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
- C. The procurement BU (BU1) and theProcurement Agent association arenot Active.
- D. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
- E. You are not configured as a Procurement Agent for the BU1 procurement BU.
Correct Answer: A,C 🗳️
Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?
- A. Category attribute
- B. Custom attribute
- C. Summation attribute
- D. Currency attribute
Correct Answer: C 🗳️
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?
- A. Supplier Site
- B. Requester
- C. Location
- D. Supplier
- E. Category
- F. Item
Correct Answer: C,D,E,F 🗳️
Explanation: Only visible for PassReview members. You can sign-up / login (it's free).
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. The Negotiation type is RFI;therefore, scoring is optional.
- B. Sourcing does not support attribute definition.
- 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.
Correct Answer: D 🗳️
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