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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Security and Reporting | - Administration and analytics
|
| Topic 2: Catalog Management | - Purchasing catalogs
|
| Topic 3: Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Topic 4: Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Topic 5: Supplier Management | - Supplier administration
|
| Topic 6: Self Service Procurement | - Requisition processing
|
| Topic 7: Receiving and Procurement Control | - Receiving operations
|
| Topic 8: Purchasing | - Purchase order management
|
| Topic 9: Sourcing | - Negotiation management
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.
- A. condition-dependent reductions in price
- B. means to provide price discounts
- C. payment method, which supports multiple-installment payment goods or services
- D. priceincrease request from a supplier through the supplier portal
- E. change orders affecting pricing of specific lines
Correct Answer: A,D 🗳️
Explanation: Only visible for Fast2test members. You can sign-up / login (it's free).
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
- A. POR_PROXY_SERVER_PORT
- B. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- C. PO_DEFAULT_PRC_BU
- D. POR_PROXY_SERVER_NAME
- E. POR_DISPLAY_EMBEDDED_ANALYTICS
Correct Answer: A,D 🗳️
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.
- A. Create/Manage Supplier Sites
- B. Create/Manage Supplier Invoices
- C. Create/Manage Requisitions
- D. Create/Manage Catalogs
- E. Create/Manage Purchase Order
Correct Answer: A,C,E 🗳️
Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".
- A. Manage Requirement Section Lookup
- B. Minority Group Lookup
- C. Tax Organization Type Lookup
- D. Manage FOB Lookup
- E. Business Classification Lookup
- F. Manage Freight Terms Lookup
Correct Answer: B,C,E 🗳️
You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.
- A. Display Name for the Purchase Order is not set in the "Create Document Style" task.
- B. The status of the "InFusion Purchasing Style" is not Active.
- C. The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task. - D. The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".
Correct Answer: A 🗳️
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