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Oracle 1z1-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Receiving and Procurement Control | - Receiving operations
|
| Self Service Procurement | - Requisition processing
|
| Purchasing | - Purchase order management
|
| Catalog Management | - Purchasing catalogs
|
| Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Supplier Management | - Supplier administration
|
| Sourcing | - Negotiation management
|
| Security and Reporting | - Administration and analytics
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Question 1
Identify three profile options that are used to configure Self Service Procurement.
A. POR_DISPLAY_CATEGORY_ITEM_COUNT
B. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
C. PO_DEFAULT_PRC_BU
D. POR_SEARCH_RESULTS_SKIN
E. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
Question 2
Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Fusion Procurement.
A. Inventory
B. Receiving
C. Invoicing
D. Payments
E. Requisitioning
F. Incentive Compensation
G. Purchasing
Question 3
Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.
A. Projected savings
B. Realized savings
C. Price change
D. PO Price savings
Question 4
Which sequence of steps should you follow to configure an approval rule to automatically
approve without being sent to an approver?
A. Create the routing for the rule so that it is sent to the initiator, set the Auto ActionEnabledoption to True, and then enter Approve in the auto action field.
B. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
C. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabledoption to True.
D. Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
Question 5
Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.
A. Price
B. Item
C. Location
D. Tax Classification
E. Payment Terms
Solutions:
| Question 1 Answer: B,C,E | Question 2 Answer: A,B,C,E,G | Question 3 Answer: C,D | Question 4 Answer: A | Question 5 Answer: B,C,E |
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