Exam Name: Oracle Fusion Procurement 2014 Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Applications
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Oracle Fusion Procurement 2014 Essentials: 1z0-470 Exam Premium File as PDF & Test Engine
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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchasing | - Purchase order lifecycle and amendments - Purchase orders creation and management |
| Self Service Procurement | - Approval workflows and requisition processing - Requisitions and shopping catalogs |
| Introduction to Oracle Fusion Procurement | - Procurement Cloud overview and key concepts - Business flow and procurement lifecycle |
| Procurement Configuration and Integration | - Integration with Oracle Financials and Inventory - Setup tasks and enterprise structure alignment |
| Sourcing and Agreements | - Blanket purchase agreements and contracts - RFQs and sourcing negotiations |
| Supplier Management | - Supplier setup and maintenance - Supplier qualification and profiles |
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.
- A. Next Requisition Number
- B. Next Purchase Order Number
- C. Next Agreement Number
- D. Next Receipt Number
- E. Next Negotiation Number
Correct Answer: A,B 🗳️
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
- A. POR_PROXY_SERVER_PORT
- B. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- C. PO_DEFAULT_PRC_BU
- D. POR_PROXY_SERVER_NAME
- E. POR_DISPLAY_EMBEDDED_ANALYTICS
Correct Answer: A,D 🗳️
Identify four actions that the Manage Requisition Approval task enables you to perform.
- A. register an internal and external Supplier
- B. enable or disable a participant
- C. create rules by using simple or nested conditions
- D. maintain user-defined attributes and use these attributes with rules
- E. define rule actions by using Supervisory Hierarchy or Position Hierarchy
Correct Answer: B,C,D,E 🗳️
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
Which two approval tasks can be performed by using the Manage Approval Rules user interface in Fusion Procurement?
- A. Supplier Registration Approval
- B. Item Creation Approval
- C. Purchasing Document Approval
- D. Expenses Approval
Correct Answer: A,C 🗳️
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.
- A. POR_DISPLAY_CATEGORY_ITEM_COUNT
- B. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- C. PO_DEFAULT_PRC_BU
- D. POR_DISPLAY_EBMEDDED_ANALYTICS
- E. PO_AGRMT_LOADER_PURGE_DAYS
Correct Answer: B,C,E 🗳️
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
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