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Oracle 1z1-470 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Topic 2: Supplier Management | 15% | - Supplier Profile Configuration
|
| Topic 3: Self Service Procurement | 22% | - Requisitioning Setup
|
| Topic 4: Purchasing | 22% | - Purchase Order Setup
|
| Topic 5: Procurement Configurations | 20% | - Define Procurement Configuration
|
| Topic 6: Receiving and Inspection | 10% | - Receiving Configuration
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. Which option would the application first lookatto default the Location field in the Purchase Order Line?
A) BU assignment record of the source agreement that corresponds to the Requisitioning BU
B) Purchase Order Header
C) Supplier site assignment record of the supplier site in the RequisitioningBU.
D) "Requisitioning Business FunctionConfiguration" task of the Requisitioning BU.
2. Identify the complete sequence for the Procure-to-Pay flow.
A) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
B) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
C) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
D) Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
3. Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Fusion term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?
A) Create a Negotiation Style.
B) Create a Negotiation Type.
C) Customize the Descriptive Flexfield.
D) Create a Purchasing Document Style.
E) Create a Negotiation Template.
4. At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?
A) Finance Manager
B) Purchase Analysis
C) Purchasing Manager
D) Procurement Agent
5. Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?
A) Custom attribute
B) Summation attribute
C) Currency attribute
D) Category attribute
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: B,E | Question # 4 Answer: C | Question # 5 Answer: B |
