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Oracle 1z1-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchasing | - Purchase order lifecycle and amendments - Purchase orders creation and management |
| Self Service Procurement | - Requisitions and shopping catalogs - Approval workflows and requisition processing |
| Introduction to Oracle Fusion Procurement | - Business flow and procurement lifecycle - Procurement Cloud overview and key concepts |
| Procurement Configuration and Integration | - Integration with Oracle Financials and Inventory - Setup tasks and enterprise structure alignment |
| Sourcing and Agreements | - Blanket purchase agreements and contracts - RFQs and sourcing negotiations |
| Supplier Management | - Supplier setup and maintenance - Supplier qualification and profiles |
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.
- A. enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"
- B. configuring the "News Broadcast" field using the "Manage Supplier" task
- C. setting up Specify Supplier News Content in the Fusion Functional Setup Manager
- D. enabling RSS feed from acustomer'scorporate web portal
Correct Answer: D 🗳️
The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.
- A. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.
- B. Supplier ABC Co. has a default payment method of Check.
- C. The Form Date field value for the payment method Electronic is a future date.
- D. Supplier ABC Co. does not have an active Purchase Order.
- E. Supplier ABC Co. must have aBlanket Purchase Agreement in place.
Correct Answer: B,E 🗳️
Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".
- A. Manage Freight Terms Lookup
- B. Minority Group Lookup
- C. Tax Organization Type Lookup
- D. Manage Requirement Section Lookup
- E. Manage FOB Lookup
- F. Business Classification Lookup
Correct Answer: B,C,F 🗳️
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:Open;Change Order: Pending Supplier Acknowledgement
- D. Purchase Order:Open;Change Order: Open
- E. Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
Correct Answer: B 🗳️
You have defined your negotiation style and named it 'ABC negotiation style'.Subsequently, you try to add collaboration team members on negotiation that is based on the 'ABC negotiation style' and find that the "Collaboration Team" field is disabled. Identify the cause.
- A. The "Requirements and Instructions" checkbox is unchecked in the style.
- B. The "Collaboration Team" checkbox is unchecked in the style.
- C. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
- D. Online collaboration is visible only to the Requisition Preparer.
Correct Answer: D 🗳️
