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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Sourcing | - Negotiation management
|
| Catalog Management | - Purchasing catalogs
|
| Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Security and Reporting | - Administration and analytics
|
| Self Service Procurement | - Requisition processing
|
| Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Purchasing | - Purchase order management
|
| Supplier Management | - Supplier administration
|
| Receiving and Procurement Control | - Receiving operations
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify three ways to achieve the desired defaulting.
A) Update Net 15 in procurement options and Net 330 for the supplier site.
B) Set Net 30 for the supplier site and leave the payment term blank in procurement options.
C) Update Net 30 for the supplier header and Net 15 for the relevant site.
D) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
E) Set Net 15 for the supplier site.
2. In which Functional setup Manager task is Next Purchase Order Number set up?
A) Configure Procurement Business Function
B) Configure Requisitioning Business Function
C) Manage Common Options for Payables
D) Define a sequence for auto numbering and assign it back in Configure BU numbering setup
3. You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.
A) The payment term Net 30 is not active.
B) The data set containing the payment term Net 30 is not assigned to the procurement BU.
C) The payment term Net 30 is not defined at procurement options.
D) The supplier site is inactive.
4. Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".
A) Manage Requirement Section Lookup
B) Manage FOB Lookup
C) Tax Organization Type Lookup
D) Manage Freight Terms Lookup
E) Minority Group Lookup
F) Business Classification Lookup
5. During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A.
What will you do to configure this change?
A) Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
B) Define all buyers as employees in procurement Business Unit A.
C) Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
D) Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: B | Question # 3 Answer: B | Question # 4 Answer: C,E,F | Question # 5 Answer: A |
