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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing | - Negotiation management
|
| Topic 2: Supplier Management | - Supplier administration
|
| Topic 3: Catalog Management | - Purchasing catalogs
|
| Topic 4: Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Topic 5: Receiving and Procurement Control | - Receiving operations
|
| Topic 6: Purchasing | - Purchase order management
|
| Topic 7: Security and Reporting | - Administration and analytics
|
| Topic 8: Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Topic 9: Self Service Procurement | - Requisition processing
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
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. maintain user-defined attributes and use these attributes with rules
- C. create rules by using simple or nested conditions
- D. register an internal and external Supplier
- E. enable or disable a participant
Correct Answer: A,B,C,E 🗳️
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Acme Corporationhas provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.
- A. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Supervisory Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
- B. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = FYI Approval Group = "IT service Category Approval Group" Allow empty group = True
- C. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Resource Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
- D. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
Correct Answer: D 🗳️
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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. 4
- D. 8
- E. 6
Correct Answer: A 🗳️
Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.
- A. Realized savings
- B. Projected savings
- C. PO Price savings
- D. Price change
Correct Answer: C,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. Inventory
- C. Receiving
- D. Invoicing
- E. Requisitioning
- F. Payments
- G. Purchasing
Correct Answer: B,C,D,E,G 🗳️
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