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Oracle 1z1-470 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Receiving and Inspection | 10% | - Receiving Configuration
|
| Topic 2: Self Service Procurement | 22% | - Requisitioning Setup
|
| Topic 3: Procurement Configurations | 20% | - Define Procurement Configuration
|
| Topic 4: Supplier Management | 15% | - Supplier Profile Configuration
|
| Topic 5: Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Topic 6: Purchasing | 22% | - Purchase Order Setup
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison?
- A. 5
- B. 7
- C. 8
- D. 4
- E. 6
Correct Answer: A 🗳️
On completion of a Negotiation Award using a negotiation template, you are trying to create apurchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.
- A. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
- B. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
- C. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
- D. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
Correct Answer: D 🗳️
Explanation: Only visible for ExamTorrent members. You can sign-up / login (it's free).
You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
Identify the configuration that will fulfill this requirement.
- A. Add negotiation lines separately to capture Freight and Insurance.
- B. Personalize the negotiation UI to add the Freight and Insurance attributes.
- C. Add Cost Factors for Freight and Insurance.
- D. Define a negotiation style and enable DFF for Freight and Insurance.
Correct Answer: C 🗳️
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 🗳️
Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Fusion Procurement.
- A. Incentive Compensation
- B. Receiving
- C. Requisitioning
- D. Invoicing
- E. Inventory
- F. Purchasing
- G. Payments
Correct Answer: B,C,D,E,F 🗳️
Explanation: Only visible for ExamTorrent members. You can sign-up / login (it's free).
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