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Oracle 1z1-470 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Receiving and Inspection | 10% | - Receiving Configuration
|
| Purchasing | 22% | - Purchase Order Setup
|
| Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Self Service Procurement | 22% | - Requisitioning Setup
|
| Supplier Management | 15% | - Supplier Profile Configuration
|
| Procurement Configurations | 20% | - Define Procurement Configuration
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
Identify the configuration that will fulfill this requirement.
- A. Add negotiation lines separately to capture Freight and Insurance.
- B. Add Cost Factors for Freight and Insurance.
- C. Define a negotiation style and enable DFF for Freight and Insurance.
- D. Personalize the negotiation UI to add the Freight and Insurance attributes.
Correct Answer: B 🗳️
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.
- A. ReceivingQuantity
- B. Packing Slip
- C. UOM
- D. Receiving Date
- E. Waybill
Correct Answer: A,D 🗳️
Explanation: Only visible for TorrentExam members. You can sign-up / login (it's free).
Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.
- A. PO Price savings
- B. Price change
- C. Realized savings
- D. Projected savings
Correct Answer: A,B 🗳️
A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA format is: Company.BusinessUnit.CostCenter.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
- A. Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From: Office.Supplies To: Office.Supplies Requisition Document Type setup = 'Owner can Approve'
- B. Set the Document Total object to include an amount limit of $5,000.00.
- C. Document Total: Amount Limit = $6,600.00 Location: Amount Limit = $6,600 and Location= Kandy Category Range: Amount Limit = $10,000 Category Range: From: X.Supplies To: Office.Supplies
- D. Document Total: Amount Limit = $0.00 AccountRange: Amount Limit = $6,600 Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000 Location: Amount Limit = $5,000 and Location = Kandy
- E. Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 AccountRange:From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From:Office.Supplies To: Office.Supplies
Correct Answer: A 🗳️
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 🗳️
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