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Oracle 1z1-470 Exam Syllabus Topics:

Section	Objectives
Topic 1: Oracle Fusion Procurement Overview	- Procurement architecture and business flow 1. Procurement lifecycle and integration 2. Fusion Procurement application components
Topic 2: Self Service Procurement	- Requisition processing 1. Creating and managing requisitions 2. Shopping lists and favorites 3. Approval workflows
Topic 3: Enterprise and Procurement Configuration	- Initial setup and configuration 1. Document sequencing and common configurations 2. Enterprise structure and business units 3. Procurement business functions
Topic 4: Receiving and Procurement Control	- Receiving operations 1. Receipt processing 2. Procurement document lifecycle management 3. Inspection and returns
Topic 5: Sourcing	- Negotiation management 1. Award and negotiation analysis 2. RFQ and auction processes 3. Supplier responses and evaluation
Topic 6: Catalog Management	- Purchasing catalogs 1. Content management and classification 2. Catalog creation and maintenance
Topic 7: Security and Reporting	- Administration and analytics 1. Role-based security 2. Procurement reporting and dashboards 3. Monitoring and troubleshooting
Topic 8: Purchasing	- Purchase order management 1. Blanket purchase agreements 2. Purchase order creation and approval 3. Contract purchase agreements
Topic 9: Supplier Management	- Supplier administration 1. Supplier lifecycle management 2. Supplier profiles and sites 3. Supplier registration and qualification

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

A) PO_AGRMT_LOADER_PURGE_DAYS
B) POR_DISPLAY_EBMEDDED_ANALYTICS
C) POR_DISPLAY_CATEGORY_ITEM_COUNT
D) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E) PO_DEFAULT_PRC_BU

2. While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue.

A) The Contract Template is in 'Approved' status.
B) The document type associated with the Contract Template is 'Contract Purchase Agreement'.
C) The document type associated with the Contract Template is 'Purchase Order'.
D) The Contract Template is not'Approved'.
E) The document type associated with the Contract Template is 'Blanket Purchase Agreement'.

3. Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.

A) Create Negotiation flow internally on behalf of prospective suppliers.
B) Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
C) Import supplier data and related entities.
D) Collect information about prospective suppliers through a self-guided registration flow.
E) Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.

4. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A) Purchase Order: Open; Change Order: New
B) Purchase Order:Open;Change Order: Open
C) Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
D) Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
E) Purchase Order:Open;Change Order: Pending Supplier Acknowledgement

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

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