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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Self Service Procurement | - Requisition processing
|
| Security and Reporting | - Administration and analytics
|
| Catalog Management | - Purchasing catalogs
|
| Purchasing | - Purchase order management
|
| Sourcing | - Negotiation management
|
| Supplier Management | - Supplier administration
|
| Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Receiving and Procurement Control | - Receiving operations
|
| Enterprise and Procurement Configuration | - Initial setup and configuration
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Which option would the application first lookatto default the Location field in the Purchase Order Line?
- A. Supplier site assignment record of the supplier site in the RequisitioningBU.
- B. BU assignment record of the source agreement that corresponds to the Requisitioning BU
- C. "Requisitioning Business FunctionConfiguration" task of the Requisitioning BU.
- D. Purchase Order Header
Correct Answer: D 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.
- A. POR_DISPLAY_CATEGORY_ITEM_COUNT
- B. POR_DISPLAY_EBMEDDED_ANALYTICS
- C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- D. PO_AGRMT_LOADER_PURGE_DAYS
- E. PO_DEFAULT_PRC_BU
Correct Answer: C,D,E 🗳️
Explanation: Only visible for PassCollection members. You can sign-up / login (it's free).
You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.
- A. The Share Award Decision check box was not selected during completion of the award.
- B. The Do Not Notify Suppliers check box was selected.
- C. Fusion Security restricts external email communication.
- D. The email notification server was not configured.
- E. Notifications can be sent only while inviting suppliers and not when awarding them.
Correct Answer: B,C 🗳️
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.
- A. Create/Manage Supplier Sites
- B. Create/Manage Catalogs
- C. Create/Manage Supplier Invoices
- D. Create/Manage Purchase Order
- E. Create/Manage Requisitions
Correct Answer: A,D,E 🗳️
During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?
- A. Use Manage Menu Customizations.
- B. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
- C. Set up the profile option "Company logo".
- D. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
Correct Answer: A 🗳️
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