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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Self Service Procurement | - Requisition processing
|
| Purchasing | - Purchase order management
|
| Supplier Management | - Supplier administration
|
| Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Catalog Management | - Purchasing catalogs
|
| Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Receiving and Procurement Control | - Receiving operations
|
| Security and Reporting | - Administration and analytics
|
| Sourcing | - Negotiation management
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
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. Always use the Each UOM and do not create Purchase Orders for Box.
- B. Create a Box UOM and an Each UOM and assign both to the same UOM class.
- C. Create multiple BoxY UOMs, where Y is the quantity per box, 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 the same UOM class.
- E. Create a box UOM and an Each UOM and assign them to different UOM classes.
Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?
- A. Fusion Identity Manager (FIM) > Provision Roles screen
- B. Fusion Human Capital Management (HCM)
- C. Fusion ApplicationsPolicy Manager (APM)
- D. Fusion Functional Setup Manager (FSM) > Manage Users task
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Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.
- A. Manage Document Styles
- B. Manage Payables Document Sequence
- C. Manage Purchasing Value Sets
- D. Configure Procurement Business Function
- E. Configure Requisitioning Business Function
Identify the three business benefits provided by the Manage Approval Rules user interface.
- A. faster ramp-up time to set up approval rules
- B. support for common business requirements to route approvals based on aggregated information
- C. minimal dependency on IT group for rules setup
- D. ease of ordering items
- E. quick information search
Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.
- A. Manage Life Cycle
- B. View Full Details
- C. Manage Train Stops
- D. View pdf
- E. Workflow administration
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