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Oracle 1z1-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier qualification and profiles - Supplier setup and maintenance |
| Topic 2: Self Service Procurement | - Approval workflows and requisition processing - Requisitions and shopping catalogs |
| Topic 3: Introduction to Oracle Fusion Procurement | - Business flow and procurement lifecycle - Procurement Cloud overview and key concepts |
| Topic 4: Procurement Configuration and Integration | - Integration with Oracle Financials and Inventory - Setup tasks and enterprise structure alignment |
| Topic 5: Purchasing | - Purchase orders creation and management - Purchase order lifecycle and amendments |
| Topic 6: Sourcing and Agreements | - Blanket purchase agreements and contracts - RFQs and sourcing negotiations |
Oracle Fusion Procurement 2014 Essentials Sample Questions:
While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?
- A. Supplier
- B. Supplier Site
- C. Item
- D. Location
- E. Requester
- F. Category
Correct Answer: A,C,D,F 🗳️
Explanation: Only visible for TestBraindump members. You can sign-up / login (it's free).
A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.
- A. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
- B. The procurement BU (BU1) and theProcurement Agent association arenot Active.
- C. The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.
- D. You are not configured as a Procurement Agent for the BU1 procurement BU.
- E. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
Correct Answer: B,C 🗳️
Identify the complete sequence for the Procure-to-Pay flow.
- A. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
- B. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
- C. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
- D. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
Correct Answer: D 🗳️
During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.
- A. fulfillment order line to the extensible flexfield attributes
- B. enterprise business object attributes to the fulfillment order line
- C. extensible flexfield attributes to the enterprise business object attributes
- D. extensible flexfield attributes to the fulfillment order line
Correct Answer: C 🗳️
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Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?
- A. Summation attribute
- B. Category attribute
- C. Custom attribute
- D. Currency attribute
Correct Answer: A 🗳️
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