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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Self Service Procurement | 22% | - Requisitioning Setup
|
| Topic 2: Supplier Management | 15% | - Supplier Profile Configuration
|
| Topic 3: Purchasing | 22% | - Purchase Order Setup
|
| Topic 4: Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Topic 5: Receiving and Inspection | 10% | - Receiving Configuration
|
| Topic 6: Procurement Configurations | 20% | - Define Procurement Configuration
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?
- A. Procurement Agent
- B. Purchase Analysis
- C. Purchasing Manager
- D. Finance Manager
Identify the document in which the Supplier field is not mandatory.
- A. Invoice
- B. Purchase Order
- C. Requisition
- D. RequestforQuotation
- E. Quotation
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
Identify three profile options that are used to configure Self Service Procurement.
- A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- B. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
- C. PO_DEFAULT_PRC_BU
- D. POR_DISPLAY_CATEGORY_ITEM_COUNT
- E. POR_SEARCH_RESULTS_SKIN
Explanation: Only visible for PracticeVCE members. You can sign-up / login (it's free).
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 Purchase Order
- C. Create/Manage Requisitions
- D. Create/Manage Supplier Invoices
- E. Create/Manage Catalogs
When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.
- A. triggering an automated process to create a new supplier
- B. required to execute an ESS job to initiate the supplier registration process
- C. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
- D. triggering an automated process to intimate a new supplier to register with the user's company
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