Exam Name: Oracle Fusion Procurement 2014 Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Applications
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Oracle 1z1-470 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Configurations | 20% | - Define Procurement Configuration
|
| Receiving and Inspection | 10% | - Receiving Configuration
|
| Supplier Management | 15% | - Supplier Profile Configuration
|
| Self Service Procurement | 22% | - Requisitioning Setup
|
| Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Purchasing | 22% | - Purchase Order Setup
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.
- A. Waybill
- B. Packing Slip
- C. ReceivingQuantity
- D. UOM
- E. Receiving Date
Correct Answer: C,E 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
You have defined an attribute named"Years of Experience" in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.
- A. The Negotiation type is RFI;therefore, scoring is optional.
- B. The attribute "Years of Experience" was not marked asRequired, so thesupplier did not provide any value.
- C. Sourcing does not support attribute definition.
- D. You already have a few suppliers definedin the system; therefore, the scoring did not take place.
Correct Answer: D 🗳️
Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?
- A. Fusion Human Capital Management (HCM)
- B. Fusion Functional Setup Manager (FSM) > Manage Users task
- C. Fusion ApplicationsPolicy Manager (APM)
- D. Fusion Identity Manager (FIM) > Provision Roles screen
Correct Answer: B 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.
- A. From the 'Configure Requisitioning business function'
- B. From the Business Unit setup
- C. Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
- D. From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
- E. From the 'Configure Procurement business function'
Correct Answer: E 🗳️
Explanation: Only visible for ExamPrepAway members. You can sign-up / login (it's free).
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, Taiwan, Austria and Procurement BU: Mexico
- C. Requisitioning BU: Toronto 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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