We're so confident of our products that we provide no hassle product exchange.
Oracle 1z0-470 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Fusion Procurement 2014 Essentials |
| Exam Number: | 1Z0-470 |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle Fusion Procurement Certified Implementation Specialist |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Exam Format: | Multiple Choice |
| Real Exam Qty: | 80 |
| Passing Score: | 60% |
| 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/ |
Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Catalog Management | - Purchasing catalogs
|
| Purchasing | - Purchase order management
|
| Security and Reporting | - Administration and analytics
|
| Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Self Service Procurement | - Requisition processing
|
| Sourcing | - Negotiation management
|
| Supplier Management | - Supplier administration
|
| Receiving and Procurement Control | - Receiving operations
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. 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) Category attribute
C) Currency attribute
D) Summation attribute
2. Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.
A) Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
B) Create Negotiation flow internally on behalf of prospective suppliers.
C) Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
D) Collect information about prospective suppliers through a self-guided registration flow.
E) Import supplier data and related entities.
3. After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.
A) From the 'Configure Procurement business function'
B) From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
C) From the 'Configure Requisitioning business function'
D) Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
E) From the Business Unit setup
4. Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?
A) Fusion ApplicationsPolicy Manager (APM)
B) Fusion Identity Manager (FIM) > Provision Roles screen
C) Fusion Human Capital Management (HCM)
D) Fusion Functional Setup Manager (FSM) > Manage Users task
5. Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.
A) In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
B) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
C) In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
D) Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
E) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: C,D | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: B |
By Sibyl
