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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Procurement Configuration and Integration | - Setup tasks and enterprise structure alignment - Integration with Oracle Financials and Inventory |
| Self Service Procurement | - Approval workflows and requisition processing - Requisitions and shopping catalogs |
| Introduction to Oracle Fusion Procurement | - Procurement Cloud overview and key concepts - Business flow and procurement lifecycle |
| Purchasing | - Purchase order lifecycle and amendments - Purchase orders creation and management |
| Sourcing and Agreements | - RFQs and sourcing negotiations - Blanket purchase agreements and contracts |
| Supplier Management | - Supplier setup and maintenance - Supplier qualification and profiles |
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?
- A. Custom attribute
- B. Summation attribute
- C. Currency attribute
- D. Category attribute
Correct Answer: B 🗳️
Explanation: Only visible for TorrentExam members. You can sign-up / login (it's free).
Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?
- A. Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
- B. Purchase Order:Open;Change Order: Open
- C. Purchase Order: Open; Change Order: New
- D. Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
- E. Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
Correct Answer: A 🗳️
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 intimate a new supplier to register with the user's company
- B. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
- C. required to execute an ESS job to initiate the supplier registration process
- D. triggering an automated process to create a new supplier
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. You already have a few suppliers definedin the system; therefore, the scoring did not take place.
- C. The attribute "Years of Experience" was not marked asRequired, so thesupplier did not provide any value.
- D. Sourcing does not support attribute definition.
Correct Answer: B 🗳️
Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.
- A. Item
- B. Tax Classification
- C. Location
- D. Payment Terms
- E. Price
Correct Answer: A,C,D 🗳️
Explanation: Only visible for TorrentExam members. You can sign-up / login (it's free).
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