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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Configurations | 20% | - Define Procurement Configuration
|
| Receiving and Inspection | 10% | - Receiving Configuration
|
| Purchasing | 22% | - Purchase Order Setup
|
| Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Supplier Management | 15% | - Supplier Profile Configuration
|
| Self Service Procurement | 22% | - Requisitioning Setup
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.
- A. means to provide price discounts
- B. payment method, which supports multiple-installment payment goods or services
- C. priceincrease request from a supplier through the supplier portal
- D. condition-dependent reductions in price
- E. change orders affecting pricing of specific lines
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---
Areplenishmentrequisition is created with the following details and imported through an open interface in Fusion Procurement:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.
- A. BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012-31/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes
- B. BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes
- C. BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
- D. BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
- E. BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012-31/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
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 the Change Order template for the Purchase Order.
- B. Update the attribute "notes to receiver" in "Common Payables and Procurement Options" for the procurement Business Unit.
- C. Update the attribute "notes to receiver" in supplier site assignment for the supplier site.
- D. Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.
What is required to make data available in Oracle Fusion Procurement Transactional Business Intelligence graphs?
- A. Schedule concurrent requests to run every hour.
- B. No need to schedule anything; data will be populated in real time.
- C. Configure the Extract Transform and Load tool and data will be populated in real time.
- D. Schedule ESS jobs to run according to customer requirements.
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Identify three profile options that are used to configure Self Service Procurement.
- A. PO_DEFAULT_PRC_BU
- B. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
- C. POR_DISPLAY_CATEGORY_ITEM_COUNT
- D. POR_SEARCH_RESULTS_SKIN
- E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
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