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Oracle 1z1-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Catalog Management | - Purchasing catalogs
|
| Supplier Management | - Supplier administration
|
| Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Purchasing | - Purchase order management
|
| Self Service Procurement | - Requisition processing
|
| Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Security and Reporting | - Administration and analytics
|
| Receiving and Procurement Control | - Receiving operations
|
| Sourcing | - Negotiation management
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Identify the document in which the Supplier field is not mandatory.
- A. Requisition
- B. Invoice
- C. Purchase Order
- D. RequestforQuotation
- E. Quotation
Correct Answer: B 🗳️
Explanation: Only visible for ExamTorrent members. You can sign-up / login (it's free).
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. The Negotiation type is RFI;therefore, scoring is optional.
- 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. You already have a few suppliers definedin the system; therefore, the scoring did not take place.
Correct Answer: D 🗳️
Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Fusion Procurement?
- A. by setting up aService Provider relationship in the Business Unit setup
- B. by setting up the Default Procurement BU in the Requisitioning Business Function
- C. by providing a default Business Unit in the Procurement Agent setup
- D. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
Correct Answer: A 🗳️
A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).
- A. Create a Box UOM and an Each UOM and assign both to the same UOM class.
- B. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
- C. Create a box UOM and an Each UOM and assign them to different UOM classes.
- D. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
- E. Always use the Each UOM and do not create Purchase Orders for Box.
Correct Answer: A 🗳️
Identify the three business benefits provided by the Manage Approval Rules user interface.
- A. minimal dependency on IT group for rules setup
- B. ease of ordering items
- C. quick information search
- D. support for common business requirements to route approvals based on aggregated information
- E. faster ramp-up time to set up approval rules
Correct Answer: B,C,D 🗳️
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