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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Procurement 2014 Essentials |
| Exam Number: | 1Z0-470 |
| Passing Score: | 60% |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Related Certifications: | Oracle Fusion Procurement Certified Implementation Specialist |
| Exam Price: | USD 245 |
| Exam Format: | Multiple Choice |
| Sample Questions: | Oracle 1z0-470 Sample Questions |
| Exam Way: | Delivered through Oracle-authorized testing (Pearson VUE testing center or Oracle online proctored exam, subject to Oracle policies). |
| Pre Condition: | No mandatory prerequisite exam. Oracle recommends experience with Oracle Fusion Procurement implementations and related training. |
| Official Syllabus URL: | https://www.oracle.com/education/certification/ |
| Section | Objectives |
|---|---|
| Topic 1: Receiving and Procurement Control | - Receiving operations
|
| Topic 2: Purchasing | - Purchase order management
|
| Topic 3: Security and Reporting | - Administration and analytics
|
| Topic 4: Supplier Management | - Supplier administration
|
| Topic 5: Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Topic 6: Self Service Procurement | - Requisition processing
|
| Topic 7: Sourcing | - Negotiation management
|
| Topic 8: Catalog Management | - Purchasing catalogs
|
| Topic 9: Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
Question 1
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 Life Cycle
C. Manage Train Stops
D. View Full Details
E. Workflow administration
Question 2
During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?
A. Configure Requisitioning Business Function
B. Configure Procurement Business Functions
C. Configure Procurement Business Function
D. Manage Common Options for Payables and Procurement
Question 3
A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.
A. You are not configured as a Procurement Agent for the BU1 procurement BU.
B. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
C. The procurement BU (BU1) and theProcurement Agent association arenot Active.
D. The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.
E. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
Question 4
Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.
A. configuring Oracle Fusion Applications to match business needs
B. setting up and maintaining data by means of the Manage Admin menu
C. importing and exporting data between instances
D. collecting data to populate the order orchestration and planning data repository
Question 5
Identify the three business benefits provided by the Manage Approval Rules user interface.
A. quick information search
B. minimal dependency on IT group for rules setup
C. faster ramp-up time to set up approval rules
D. support for common business requirements to route approvals based on aggregated information
E. ease of ordering items
Solutions:
| Question 1 Answer: B | Question 2 Answer: C | Question 3 Answer: C,D | Question 4 Answer: A,C | Question 5 Answer: A,D,E |
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