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 | Weight | Objectives |
|---|---|---|
| Topic 1: Receiving and Inspection | 10% | - Receiving Configuration
|
| Topic 2: Purchasing | 22% | - Purchase Order Setup
|
| Topic 3: Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Topic 4: Procurement Configurations | 20% | - Define Procurement Configuration
|
| Topic 5: Self Service Procurement | 22% | - Requisitioning Setup
|
| Topic 6: Supplier Management | 15% | - Supplier Profile Configuration
|
Preparing for 1z0-470 on a Busy Schedule
- Procurement Configurations (20%)
- Receiving and Inspection (10%)
- Self Service Procurement (22%)
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. Receiving Date
- B. Waybill
- C. UOM
- D. ReceivingQuantity
- E. Packing Slip
Correct Answer: A,D 🗳️
Explanation: Only visible for Lead2PassExam members. You can sign-up / login (it's free).
Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year. Howwould you set up this item in Fusion Procurement to address both the requirements?
- A. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
- B. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
- C. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
- D. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
Correct Answer: D 🗳️
Which two approval tasks can be performed by using the Manage Approval Rules user interface in Fusion Procurement?
- A. Item Creation Approval
- B. Supplier Registration Approval
- C. Purchasing Document Approval
- D. Expenses Approval
Correct Answer: B,C 🗳️
Explanation: Only visible for Lead2PassExam members. You can sign-up / login (it's free).
Your customer has the following approval hierarchy:
1.Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3.Role: Senior Manager; Document:Purchase Requisition; Approval Limit: $12000
Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchaserequisitionwith a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can thisrequirement be fulfilled?
- A. Advise the manager to have the senior manager forward the requisition back to the employee before approving.
- B. Advise the employee to change the Forward-To on the requisition to the manager.
- C. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
- D. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
Correct Answer: C 🗳️
During Fusion Procurement implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when "notes to receiver" are included or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates "notes to receiver" as part of the Change Order.
- A. Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.
- B. Update the attribute "notes to receiver" in supplier site assignment for the supplier site.
- C. Update the attribute "notes to receiver" in "Common Payables and Procurement Options" for the procurement Business Unit.
- D. Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.
Correct Answer: D 🗳️
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