Explain Procurement Application Overview
- Explain Procurement architecture and components
- Explain simplified Procure to Pay flow
- Explain Procurement applications integration
- Explain Application implementation lifecycle
- Explain Functional Set up Enterprise Roles
- Plan an Implementation
- Configure offerings
- Generate Setup Task lists, Offerings & Options
- Assign Tasks to users
- Manage Implementation projects
- Explain Enterprise Structures
- Configure Applications security, Job roles, Duty roles and Privileges
- Define Business Units, common Payables & Procurement options and Approval Management for Procurement
- Manage Supplier configuration, Supplier site assignment
- Define Payment Terms, UOM, Carriers, Hazard Clauses
- Define Supplier Business classification lookup, Supplier Product & Services hierarchy
- Define freight Lookups, purchasing Profile options and Approved Supplier List statuses
- Define Purchase Document Configuration, Document Styles
- Define Business Unit Function configuration, Configure Procurement Business Unit, Document types, Change Order template
- Define Receiving Parameters for Purchasing
- Create Line type, Change Orders and Assign Procurement agents
- Explain Self Service Procurement overview
- Manage Profile Options, Catalog categories, Content Maps, Configure Requisitioning Business Function
- Create Public Shopping List, Smart Forms, Catalog-Category Hierarchy, Templates and Punch Out
- Configure Requisition Approvals
up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the
source from which the purchase order defaults the Bill-to location.
A. From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier
site assignment'
B. Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and
Procurement options'
C. From the 'Configure Procurement business function'
D. From the 'Configure Requisitioning business function'
E. From the Business Unit setup
Answer: C
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Explanation:
Common Payables and Procurement Configuration setting for the Sold-to BU
Reference:http://docs.oracle.com/cd/E37017_01/doc.1115/e22658/F387038AN185BD.htm
NO.2 Self Service Procurement uses Browsing categories to help users to search for desired items.
Which statement is true?
A. Item catalog/categories are defined via Procurement Content Management, whereas Browsing
categories are defined via Functional Setup Manager.
B. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI
for these.
C. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories
are defined via Procurement Content Management.
D. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
Answer: C
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NO.3 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.
Answer: C
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NO.4 Your customer has defined some new roles for specific organizational needs. Where would you
assign these additional roles?
A. Fusion Functional Setup Manager (FSM) > Manage Users task
B. Fusion Identity Manager (FIM) > Provision Roles screen
C. Fusion ApplicationsPolicy Manager (APM)
D. Fusion Human Capital Management (HCM)
Answer: A
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Explanation:
You can create new organizations using the Manage Sales and Marketing Organizations option in the
Functional Setup Manager or the Oracle Fusion Partner Management user interface. You can also
create new resource organizations from the User Management interface. You can also use the
interface to manage user accounts and roles, and to create employee and partner-member users.
Reference:http://docs.oracle.com/cd/E28271_01/fusionapps.1111/e20433/F535207AN31D
72.htm#F476518AN32021
NO.5 Identify two fields whose tolerance levels are ignored when data is entered while creating
receipts using Enforce Blind Receiving.
A. UOM
B. Receiving Date
C. Waybill
D. Packing Slip
E. ReceivingQuantity
Answer: B,E
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Explanation:
Tolerances (if set up) for the Receipt Date and Receipt Quantity are ignored.
Reference:https://docs.oracle.com/cd/E18727_01/doc.121/e13409/T207713T208957.htm
NO.6 Identify two tasks that can be performed in the Functional Setup Manager by a customer when
configuring setup data.
A. configuring Oracle Fusion Applications to match business needs
B. collecting data to populate the order orchestration and planning data repository
C. importing and exporting data between instances
D. setting up and maintaining data by means of the Manage Admin menu
Answer: A,C
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Explanation:
Configure Oracle Fusion applications to match your business needs. Export and import data from one
instance to another for rapid setup.
Reference:http://docs.oracle.com/cd/E29597_01/fusionapps.1111/e20365/F530303AN100 AE.htm
NO.7 Identify three application standard lookups that are available in the Setup and Maintenance
task list "Define Supplier Configuration".
A. Business Classification Lookup
B. Minority Group Lookup
C. Manage Requirement Section Lookup
D. Tax Organization Type Lookup
E. Manage FOB Lookup
F. Manage Freight Terms Lookup
Answer: A,B,D
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Exam Code:
1z0-470Exam Name: Oracle Fusion Procurement 2014 Essentials
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