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 |
|---|---|
| Sourcing | - Negotiation management
|
| Receiving and Procurement Control | - Receiving operations
|
| Catalog Management | - Purchasing catalogs
|
| Security and Reporting | - Administration and analytics
|
| Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Self Service Procurement | - Requisition processing
|
| Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Supplier Management | - Supplier administration
|
| Purchasing | - Purchase order management
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
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. Online collaboration is visible only to the Requisition Preparer.
- B. The "Collaboration Team" checkbox is unchecked in the style.
- C. The "Requirements and Instructions" checkbox is unchecked in the style.
- D. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
Correct Answer: A 🗳️
Which two job roles can access the Procurement Dashboard?
- A. Procurement Preparer
- B. Category Manager
- C. Procurement Requester
- D. Buyer
- E. Procurement Manager
Correct Answer: A,E 🗳️
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. Define all buyers as employees in procurement Business Unit A.
- B. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
- C. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
- D. Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
Correct Answer: B 🗳️
Which sequence of steps should you follow to configure an approval rule to automatically
approve without being sent to an approver?
- A. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
- B. Create the routing for the rule so that it is sent to the initiator, set the Auto ActionEnabledoption to True, and then enter Approve in the auto action field.
- C. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabledoption to True.
- D. Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
Correct Answer: B 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.
- A. Automatically submitfor approval
- B. Use ship-to organization and location
- C. Apply price updates to existing orders
- D. Group requisitions
- E. Use need-by date
Correct Answer: B,E 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
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