Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Self Service Procurement | - Requisition processing
|
| Sourcing | - Negotiation management
|
| Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Catalog Management | - Purchasing catalogs
|
| Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Supplier Management | - Supplier administration
|
| Purchasing | - Purchase order management
|
| Security and Reporting | - Administration and analytics
|
| Receiving and Procurement Control | - Receiving operations
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. You have defined an attribute named"Years of Experience" in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.
A) You already have a few suppliers definedin the system; therefore, the scoring did not take place.
B) Sourcing does not support attribute definition.
C) The attribute "Years of Experience" was not marked asRequired, so thesupplier did not provide any value.
D) The Negotiation type is RFI;therefore, scoring is optional.
2. Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".
A) Tax Organization Type Lookup
B) Manage Requirement Section Lookup
C) Manage Freight Terms Lookup
D) Minority Group Lookup
E) Manage FOB Lookup
F) Business Classification Lookup
3. Identify four actions that the Manage Requisition Approval task enables you to perform.
A) create rules by using simple or nested conditions
B) maintain user-defined attributes and use these attributes with rules
C) define rule actions by using Supervisory Hierarchy or Position Hierarchy
D) register an internal and external Supplier
E) enable or disable a participant
4. In which Functional setup Manager task is Next Purchase Order Number set up?
A) Configure Procurement Business Function
B) Manage Common Options for Payables
C) Define a sequence for auto numbering and assign it back in Configure BU numbering setup
D) Configure Requisitioning Business Function
5. Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.
A) View Full Details
B) View pdf
C) Manage Life Cycle
D) Workflow administration
E) Manage Train Stops
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A,D,F | Question # 3 Answer: A,B,C,E | Question # 4 Answer: D | Question # 5 Answer: C |
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