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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Management | 15% | - Supplier Profile Configuration
|
| Topic 2: Self Service Procurement | 22% | - Requisitioning Setup
|
| Topic 3: Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Topic 4: Purchasing | 22% | - Purchase Order Setup
|
| Topic 5: Procurement Configurations | 20% | - Define Procurement Configuration
|
| Topic 6: Receiving and Inspection | 10% | - Receiving Configuration
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
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. View pdf
- B. Manage Train Stops
- C. View Full Details
- D. Workflow administration
- E. Manage Life Cycle
Correct Answer: E π³οΈ
Identify the complete sequence for the Procure-to-Pay flow.
- A. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
- B. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
- C. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
- D. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
Correct Answer: B π³οΈ
Identify the document in which the Supplier field is not mandatory.
- A. Quotation
- B. Purchase Order
- C. Requisition
- D. Invoice
- E. RequestforQuotation
Correct Answer: D π³οΈ
Explanation: Only visible for TorrentExam members. You can sign-up / login (it's free).
Your customer has the following approval hierarchy:
1.Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3.Role: Senior Manager; Document:Purchase Requisition; Approval Limit: $12000
Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchaserequisitionwith a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can thisrequirement be fulfilled?
- A. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
- B. Advise the employee to change the Forward-To on the requisition to the manager.
- C. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
- D. Advise the manager to have the senior manager forward the requisition back to the employee before approving.
Correct Answer: A π³οΈ
Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Fusion term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?
- A. Create a Negotiation Template.
- B. Create a Negotiation Style.
- C. Customize the Descriptive Flexfield.
- D. Create a Purchasing Document Style.
- E. Create a Negotiation Type.
Correct Answer: A,E π³οΈ
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