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Oracle 1z1-470 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Configurations | 20% | - Define Procurement Configuration
|
| Topic 2: Receiving and Inspection | 10% | - Receiving Configuration
|
| Topic 3: Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Topic 4: Self Service Procurement | 22% | - Requisitioning Setup
|
| Topic 5: Supplier Management | 15% | - Supplier Profile Configuration
|
| Topic 6: Purchasing | 22% | - Purchase Order Setup
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. Identify the complete sequence for the Procure-to-Pay flow.
A) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
B) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
C) Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
D) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
2. 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) Define all buyers as employees in procurement Business Unit A.
B) Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
C) Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
D) Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
3. When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.
A) triggering an automated process to create a new supplier
B) required to execute an ESS job to initiate the supplier registration process
C) triggering an automated process to intimate a new supplier to register with the user's company
D) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
4. A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison?
A) 7
B) 4
C) 8
D) 6
E) 5
5. Identify three profile options that are used to configure Self Service Procurement.
A) POR_SEARCH_RESULTS_SKIN
B) PO_PRC_AGENT_CATEGORY_ASSIGNMENT
C) POR_DISPLAY_CATEGORY_ITEM_COUNT
D) PO_DEFAULT_PRC_BU
E) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: E | Question # 5 Answer: B,D,E |




