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Oracle 1z1-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
Identify two duty roles that accomplish this requirement.

A) Purchase Order Changes as Supplier Duty
B) Purchase Agreement Changes as Supplier Duty
C) Purchase Agreement Viewing as Supplier Duty
D) Purchase Document Analysis as Supplier Duty
E) Contract Terms Deliverables Management Duty

2. 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: Toronto and Procurement BU: Toronto
B) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
C) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
D) Requisitioning BU: Toronto and Procurement BU: Mexico
E) Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico

3. Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

A) Realized savings
B) PO Price savings
C) Projected savings
D) Price change

4. 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) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
C) Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
D) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.

5. Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Fusion Procurement.

A) Incentive Compensation
B) Receiving
C) Purchasing
D) Inventory
E) Payments
F) Requisitioning
G) Invoicing

Solutions: