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Oracle 1z1-470 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Receiving and Inspection | 10% | - Receiving Configuration
|
| Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Supplier Management | 15% | - Supplier Profile Configuration
|
| Self Service Procurement | 22% | - Requisitioning Setup
|
| Procurement Configurations | 20% | - Define Procurement Configuration
|
| Purchasing | 22% | - Purchase Order Setup
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
Identify the configuration that will fulfill this requirement.
- A. Personalize the negotiation UI to add the Freight and Insurance attributes.
- B. Define a negotiation style and enable DFF for Freight and Insurance.
- C. Add Cost Factors for Freight and Insurance.
- D. Add negotiation lines separately to capture Freight and Insurance.
Correct Answer: C 🗳️
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. Manage Common Options for Payables and Procurement
- B. Configure Procurement Business Functions
- C. Configure Procurement Business Function
- D. Configure Requisitioning Business Function
Correct Answer: C 🗳️
Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.
- A. Manage Document Styles
- B. Configure Procurement Business Function
- C. Configure Requisitioning Business Function
- D. Manage Payables Document Sequence
- E. Manage Purchasing Value Sets
Correct Answer: B 🗳️
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.
- A. ReceivingQuantity
- B. Receiving Date
- C. Packing Slip
- D. Waybill
- E. UOM
Correct Answer: A,B 🗳️
Explanation: Only visible for CramPDF members. You can sign-up / login (it's free).
Identify three profile options that are used to configure Self Service Procurement.
- A. PO_DEFAULT_PRC_BU
- B. POR_DISPLAY_CATEGORY_ITEM_COUNT
- C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- D. POR_SEARCH_RESULTS_SKIN
- E. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
Correct Answer: A,C,E 🗳️
Explanation: Only visible for CramPDF members. You can sign-up / login (it's free).
