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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Purchasing | - Purchase order management
|
| Receiving and Procurement Control | - Receiving operations
|
| Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Self Service Procurement | - Requisition processing
|
| Catalog Management | - Purchasing catalogs
|
| Sourcing | - Negotiation management
|
| Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Security and Reporting | - Administration and analytics
|
| Supplier Management | - Supplier administration
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Which two approval tasks can be performed by using the Manage Approval Rules user interface in Fusion Procurement?
- A. Expenses Approval
- B. Supplier Registration Approval
- C. Purchasing Document Approval
- D. Item Creation Approval
Correct Answer: B,C 🗳️
Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).
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 Document Analysis as Supplier Duty
- B. Purchase Order Changes as Supplier Duty
- C. Contract Terms Deliverables Management Duty
- D. Purchase Agreement Viewing as Supplier Duty
- E. Purchase Agreement Changes as Supplier Duty
Correct Answer: C 🗳️
Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.
- A. Next Agreement Number
- B. Next Purchase Order Number
- C. Next Negotiation Number
- D. Next Requisition Number
- E. Next Receipt Number
Correct Answer: B,D 🗳️
Explanation: Only visible for ITCertMagic members. You can sign-up / login (it's free).
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 > Request for Quote > Analyze Quote > Award Supplier.
- C. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
- D. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
Correct Answer: B 🗳️
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
- A. POR_PROXY_SERVER_PORT
- B. POR_DISPLAY_EMBEDDED_ANALYTICS
- C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- D. PO_DEFAULT_PRC_BU
- E. POR_PROXY_SERVER_NAME
Correct Answer: A,E 🗳️
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