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Oracle 1z1-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier setup and maintenance - Supplier qualification and profiles |
| Topic 2: Self Service Procurement | - Approval workflows and requisition processing - Requisitions and shopping catalogs |
| Topic 3: Purchasing | - Purchase orders creation and management - Purchase order lifecycle and amendments |
| Topic 4: Procurement Configuration and Integration | - Setup tasks and enterprise structure alignment - Integration with Oracle Financials and Inventory |
| Topic 5: Sourcing and Agreements | - Blanket purchase agreements and contracts - RFQs and sourcing negotiations |
| Topic 6: Introduction to Oracle Fusion Procurement | - Business flow and procurement lifecycle - Procurement Cloud overview and key concepts |
Oracle Fusion Procurement 2014 Essentials Sample Questions:
During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?
- A. Use Manage Menu Customizations.
- B. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
- C. Set up the profile option "Company logo".
- D. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
Correct Answer: A 🗳️
Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year. Howwould you set up this item in Fusion Procurement to address both the requirements?
- A. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
- B. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
- C. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
- D. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
Correct Answer: C 🗳️
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. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
- B. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
- C. Define all buyers as employees in procurement Business Unit A.
- D. Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
Correct Answer: B 🗳️
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. Create a Negotiation Type.
- B. Create a Negotiation Style.
- C. Create a Purchasing Document Style.
- D. Create a Negotiation Template.
- E. Customize the Descriptive Flexfield.
Correct Answer: A,D 🗳️
Which two approval tasks can be performed by using the Manage Approval Rules user interface in Fusion Procurement?
- A. Expenses Approval
- B. Purchasing Document Approval
- C. Supplier Registration Approval
- D. Item Creation Approval
Correct Answer: B,C 🗳️
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