The guarantee of Full Refund

Our website ensures that 1z1-470 braindumps files can help you pass real exam at your first try. If you failed the exam with 1z1-470 valid vce, we will full refund the payment you make for our products. You only need to attach your score report to our support, then we will give you refund immediately after confirm your score.

After purchase, Instant Download: Upon successful payment, Our systems will automatically send the product you have purchased to your mailbox by email. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)

Enjoy one-year free update

Customers who purchased our 1z1-470 test questions can enjoy free update in one year. We promise you will have enough time to prepare your 1z1-470 practice test. Once there are any updating of 1z1-470 test dumps, we will send it to your email immediately. You just need to check your mailbox.

The convenience of online test engine

Online test engine enjoy the great popularity among IT personnel because it is a way of exam simulation that make you feel the atmosphere of 1z1-470 practice test. You can test yourself and know well your weakness from 1z1-470 test engine materials. It has no limitation of the number of you installed and allows you practice your 1z1-470 test answers anytime.

Only with our latest Oracle 1z1-470 braindumps files, you will be able to clear your real exam with top scores when you will have finished the updated exam preparation materials. Your success is 100% guaranteed by using our 1z1-470 test engine. It not only ensures you get exam with highest score but also save your money and time with 1z1-470 test braindumps. The key of our success is guaranteeing the interest of our customers with the most reliable Oracle 1z1-470 test questions and the best quality service. Our dumps will bring you the new experience to prepare Oracle Applications valid vce in a smartest way. We are happy that our candidates are fully satisfied with our 1z1-470 practice test and study materials.

Our 1z1-470 braindumps files begin with the questions and answers that will accelerate your training and test your ability. We deliver the real information to you through 1z1-470 test dumps with a wide variety of settings and options. It will guarantee your success and save your money with our 1z1-470 practice test. With Oracle Fusion Procurement 2014 Essentials test answers download you receive our promise of passing test 100%. How can we do this? Every questions of our 1z1-470 test engine are written and technically tested by our IT professionals. The questions and answers from our 1z1-470 valid vce are the standard that more IT workers choose to pass their exams.

Our 1z1-470 test dumps contain everything you need to overcome the difficulty of real exam. It will be good helper if you prepare 1z1-470 test questions and review the pass guide skillfully. I believe you will pass exam with high marks.

Pass 1z1-470 practice test at first try

1z1-470 test answers and test questions are written and verified according to the latest knowledge points and current certification exam information. And we are equipped with a team of IT professionals who have rich experience in 1z1-470 practice test and they focus on the study of 1z1-470 test braindumps to accelerate the success of pass exam. Besides, our Oracle Fusion Procurement 2014 Essentials valid vce are updated regularly as well which give you 100% success in real exam.

Oracle 1z1-470 Exam Syllabus Topics:

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

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. 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: Pending Supplier Acknowledgement
D) Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
E) Purchase Order:Open;Change Order: Pending Supplier Acknowledgement

2. Acme Corporationhas provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

A) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Resource Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
B) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Supervisory Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
C) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = FYI Approval Group = "IT service Category Approval Group" Allow empty group = True
D) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False

3. You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

A) The payment term Net 30 is not defined at procurement options.
B) The payment term Net 30 is not active.
C) The supplier site is inactive.
D) The data set containing the payment term Net 30 is not assigned to the procurement BU.

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

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

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