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Oracle 1z1-470 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Self Service Procurement | 22% | - Requisitioning Setup
|
| Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Supplier Management | 15% | - Supplier Profile Configuration
|
| Receiving and Inspection | 10% | - Receiving Configuration
|
| Purchasing | 22% | - Purchase Order Setup
|
| Procurement Configurations | 20% | - Define Procurement Configuration
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Fusion Procurement?
A) by setting up the Default Procurement BU in the Requisitioning Business Function
B) by setting up aService Provider relationship in the Business Unit setup
C) by providing a default Business Unit in the Procurement Agent setup
D) by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
2. What is required to make data available in Oracle Fusion Procurement Transactional Business Intelligence graphs?
A) Configure the Extract Transform and Load tool and data will be populated in real time.
B) Schedule ESS jobs to run according to customer requirements.
C) No need to schedule anything; data will be populated in real time.
D) Schedule concurrent requests to run every hour.
3. 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 Procurement Business Functions
B) Configure Requisitioning Business Function
C) Configure Procurement Business Function
D) Manage Common Options for Payables and Procurement
4. A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).
A) Create a box UOM and an Each UOM and assign them to different UOM classes.
B) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
C) Create a Box UOM and an Each UOM and assign both to the same UOM class.
D) Always use the Each UOM and do not create Purchase Orders for Box.
E) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
5. Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".
A) Minority Group Lookup
B) Manage Requirement Section Lookup
C) Manage Freight Terms Lookup
D) Business Classification Lookup
E) Manage FOB Lookup
F) Tax Organization Type Lookup
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: C | Question # 5 Answer: A,D,F |
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