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Oracle 1z0-470 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Receiving and Inspection10%- Receiving Configuration
  • 1. Inspection Setup
    • 2. Blind Receiving
      • 3. Receiving Options
        Topic 2: Procurement Configurations20%- Define Procurement Configuration
        • 1. Procurement Business Units
          • 2. Procurement Agents
            • 3. Common Procurement Options
              Topic 3: Purchasing22%- Purchase Order Setup
              • 1. Approval Rules
                • 2. Agreements and Contracts
                  • 3. Document Styles and Numbering
                    Topic 4: Supplier Management15%- Supplier Profile Configuration
                    • 1. Supplier Portal Access
                      • 2. Supplier Qualification
                        • 3. Supplier Registration
                          Topic 5: Self Service Procurement22%- Requisitioning Setup
                          • 1. Catalog Management
                            • 2. Punchout Catalogs
                              • 3. Configure Requisitioning Functions
                                Topic 6: Procurement Analytics and Integration11%- OTBI and Reporting
                                • 1. Procurement KPIs
                                  • 2. Integration with Payables and SCM

                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

                                    1. After gathering requirements from the business leads of customer organization, you have set 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 Requisitioning business function'
                                    D) From the 'Configure Procurement business function'
                                    E) From the Business Unit setup


                                    2. Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitionswhere at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

                                    A) Requisition Line Aging Count
                                    B) Requisition Lines Volume Count
                                    C) Requisition AgingCount
                                    D) Requisition Lines Cycle Time
                                    E) Requisition Lines in Process Count


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


                                    4. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

                                    A) Receiving Date
                                    B) Packing Slip
                                    C) UOM
                                    D) Waybill
                                    E) ReceivingQuantity


                                    5. Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

                                    A) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
                                    B) POR_PROXY_SERVER_PORT
                                    C) POR_DISPLAY_EMBEDDED_ANALYTICS
                                    D) POR_PROXY_SERVER_NAME
                                    E) PO_DEFAULT_PRC_BU


                                    Solutions:

                                    Question # 1
                                    Answer: D
                                    Question # 2
                                    Answer: E
                                    Question # 3
                                    Answer: E
                                    Question # 4
                                    Answer: A,E
                                    Question # 5
                                    Answer: B,D

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