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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Configuration and Integration | - Setup tasks and enterprise structure alignment - Integration with Oracle Financials and Inventory |
| Sourcing and Agreements | - RFQs and sourcing negotiations - Blanket purchase agreements and contracts |
| Supplier Management | - Supplier qualification and profiles - Supplier setup and maintenance |
| Self Service Procurement | - Requisitions and shopping catalogs - Approval workflows and requisition processing |
| Purchasing | - Purchase orders creation and management - Purchase order lifecycle and amendments |
| Introduction to Oracle Fusion Procurement | - Business flow and procurement lifecycle - Procurement Cloud overview and key concepts |
Oracle Fusion Procurement 2014 Essentials Sample Questions:
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Areplenishmentrequisition is created with the following details and imported through an open interface in Fusion Procurement:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.
- A. BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
- B. BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012-31/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
- C. BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes
- D. BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
- E. BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012-31/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes
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: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
- B. Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
- C. Purchase Order:Open;Change Order: Open
- D. Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
- E. Purchase Order: Open; Change Order: New
Correct Answer: A 🗳️
Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.
- A. Tax Classification
- B. Item
- C. Location
- D. Price
- E. Payment Terms
Correct Answer: B,C,E 🗳️
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In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 2".Identify three configuration issues that could be causing this problem.
- A. "Play Station2" is defined as "BOM Enabled" in PIM.
- B. "Play Station2" is not defined as a "Transactable" item in PIM.
- C. The "Play Station2" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
- D. The "Play Station2" Item is not part of any Procurement catalog.
- E. The "Play Station2" Item does not belong to any Purchasing Category.
Correct Answer: A,C,D 🗳️
During Fusion Procurement implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when "notes to receiver" are included or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates "notes to receiver" as part of the Change Order.
- A. Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.
- B. Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.
- C. Update the attribute "notes to receiver" in supplier site assignment for the supplier site.
- D. Update the attribute "notes to receiver" in "Common Payables and Procurement Options" for the procurement Business Unit.
Correct Answer: A 🗳️
