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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Receiving and Inspection | 10% | - Receiving Configuration
|
| Topic 2: Procurement Configurations | 20% | - Define Procurement Configuration
|
| Topic 3: Purchasing | 22% | - Purchase Order Setup
|
| Topic 4: Supplier Management | 15% | - Supplier Profile Configuration
|
| Topic 5: Self Service Procurement | 22% | - Requisitioning Setup
|
| Topic 6: Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
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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