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Oracle 1z1-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Topic 2: Security and Reporting | - Administration and analytics
|
| Topic 3: Supplier Management | - Supplier administration
|
| Topic 4: Receiving and Procurement Control | - Receiving operations
|
| Topic 5: Catalog Management | - Purchasing catalogs
|
| Topic 6: Self Service Procurement | - Requisition processing
|
| Topic 7: Purchasing | - Purchase order management
|
| Topic 8: Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Topic 9: Sourcing | - Negotiation management
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitionswhere at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.
- A. Requisition Line Aging Count
- B. Requisition Lines in Process Count
- C. Requisition AgingCount
- D. Requisition Lines Cycle Time
- E. Requisition Lines Volume Count
Correct Answer: B 🗳️
You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?
- A. Discrete Supplier Registration
- B. Global Supplier Registration
- C. External Supplier Registration
- D. Internal Supplier Registration
Correct Answer: C 🗳️
Identify four actions that the Manage Requisition Approval task enables you to perform.
- A. register an internal and external Supplier
- B. enable or disable a participant
- C. define rule actions by using Supervisory Hierarchy or Position Hierarchy
- D. maintain user-defined attributes and use these attributes with rules
- E. create rules by using simple or nested conditions
Correct Answer: B,C,D,E 🗳️
Explanation: Only visible for TestkingPDF members. You can sign-up / login (it's free).
Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".
- A. Manage Requirement Section Lookup
- B. Business Classification Lookup
- C. Manage FOB Lookup
- D. Manage Freight Terms Lookup
- E. Tax Organization Type Lookup
- F. Minority Group Lookup
Correct Answer: B,E,F 🗳️
Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.
- A. Next Requisition Number
- B. Next Purchase Order Number
- C. Next Negotiation Number
- D. Next Receipt Number
- E. Next Agreement Number
Correct Answer: A,B 🗳️
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