Exam Name: Oracle Fusion Procurement 2014 Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Applications
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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Receiving and Procurement Control | - Receiving operations
|
| Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Sourcing | - Negotiation management
|
| Security and Reporting | - Administration and analytics
|
| Supplier Management | - Supplier administration
|
| Catalog Management | - Purchasing catalogs
|
| Purchasing | - Purchase order management
|
| Self Service Procurement | - Requisition processing
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?
- A. Manage Common Options for Payables and Procurement
- B. Configure Requisitioning Business Function
- C. Configure Procurement Business Function
- D. Configure Procurement Business Functions
Correct Answer: C 🗳️
You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.
- A. The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task. - B. Display Name for the Purchase Order is not set in the "Create Document Style" task.
- C. The status of the "InFusion Purchasing Style" is not Active.
- D. The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".
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 Style.
- B. Create a Negotiation Type.
- C. Create a Purchasing Document Style.
- D. Create a Negotiation Template.
- E. Customize the Descriptive Flexfield.
Correct Answer: B,D 🗳️
You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.
- A. The payment term Net 30 is not active.
- B. The data set containing the payment term Net 30 is not assigned to the procurement BU.
- C. The payment term Net 30 is not defined at procurement options.
- D. The supplier site is inactive.
Correct Answer: B 🗳️
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Fusion Procurement?
- A. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
- B. Requisitioning BU: Toronto and Procurement BU: Mexico
- C. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
- D. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
- E. Requisitioning BU: Toronto and Procurement BU: Toronto
Correct Answer: A 🗳️
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