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Oracle 1z0-470 Exam Syllabus Topics:

SectionObjectives
Topic 1: Security and Reporting- Administration and analytics
  • 1. Procurement reporting and dashboards
    • 2. Monitoring and troubleshooting
      • 3. Role-based security
        Topic 2: Catalog Management- Purchasing catalogs
        • 1. Content management and classification
          • 2. Catalog creation and maintenance
            Topic 3: Oracle Fusion Procurement Overview- Procurement architecture and business flow
            • 1. Fusion Procurement application components
              • 2. Procurement lifecycle and integration
                Topic 4: Enterprise and Procurement Configuration- Initial setup and configuration
                • 1. Procurement business functions
                  • 2. Enterprise structure and business units
                    • 3. Document sequencing and common configurations
                      Topic 5: Supplier Management- Supplier administration
                      • 1. Supplier registration and qualification
                        • 2. Supplier lifecycle management
                          • 3. Supplier profiles and sites
                            Topic 6: Self Service Procurement- Requisition processing
                            • 1. Creating and managing requisitions
                              • 2. Shopping lists and favorites
                                • 3. Approval workflows
                                  Topic 7: Receiving and Procurement Control- Receiving operations
                                  • 1. Receipt processing
                                    • 2. Inspection and returns
                                      • 3. Procurement document lifecycle management
                                        Topic 8: Purchasing- Purchase order management
                                        • 1. Blanket purchase agreements
                                          • 2. Purchase order creation and approval
                                            • 3. Contract purchase agreements
                                              Topic 9: Sourcing- Negotiation management
                                              • 1. Supplier responses and evaluation
                                                • 2. RFQ and auction processes
                                                  • 3. Award and negotiation analysis

                                                    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
                                                    Reveal Solution  Discussion  0

                                                    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
                                                    Reveal Solution  Discussion  0

                                                    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
                                                    Reveal Solution  Discussion  0

                                                    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
                                                    Reveal Solution  Discussion  0

                                                    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".
                                                    Reveal Solution  Discussion  0

                                                    Correct Answer: A  🗳️

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