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Oracle 1z1-470 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Receiving and Inspection | 10% | - Receiving Configuration
|
| Supplier Management | 15% | - Supplier Profile Configuration
|
| Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Purchasing | 22% | - Purchase Order Setup
|
| Procurement Configurations | 20% | - Define Procurement Configuration
|
| Self Service Procurement | 22% | - Requisitioning Setup
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Identify the Procurement configuration task that has cross product integration with Supply Chain Management.
- A. Define Corporate Procurement Cards
- B. Manage Procurement Agents
- C. Define Basic Catalog
- D. Define Supplier Configuration
- E. Define Negotiation Style
Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?
- A. Purchase Order: Open; Change Order: New
- B. Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
- C. Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
- D. Purchase Order:Open;Change Order: Open
- E. Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
Identify four actions that the Manage Requisition Approval task enables you to perform.
- A. define rule actions by using Supervisory Hierarchy or Position Hierarchy
- B. create rules by using simple or nested conditions
- C. register an internal and external Supplier
- D. enable or disable a participant
- E. maintain user-defined attributes and use these attributes with rules
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You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?
- A. Internal Supplier Registration
- B. Discrete Supplier Registration
- C. External Supplier Registration
- D. Global Supplier Registration
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. Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
- B. From the 'Configure Procurement business function'
- C. From the 'Configure Requisitioning business function'
- D. From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
- E. From the Business Unit setup
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