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Oracle 1z0-470 Exam Syllabus Topics:

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

                                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

                                                    1. Identify three profile options that are used to configure Self Service Procurement.

                                                    A) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
                                                    B) PO_PRC_AGENT_CATEGORY_ASSIGNMENT
                                                    C) PO_DEFAULT_PRC_BU
                                                    D) POR_SEARCH_RESULTS_SKIN
                                                    E) POR_DISPLAY_CATEGORY_ITEM_COUNT


                                                    2. 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


                                                    3. Which option would the application first lookatto default the Location field in the Purchase Order Line?

                                                    A) "Requisitioning Business FunctionConfiguration" task of the Requisitioning BU.
                                                    B) BU assignment record of the source agreement that corresponds to the Requisitioning BU
                                                    C) Purchase Order Header
                                                    D) Supplier site assignment record of the supplier site in the RequisitioningBU.


                                                    4. 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 Requisitioning Business Function
                                                    B) Configure Procurement Business Functions
                                                    C) Configure Procurement Business Function
                                                    D) Manage Common Options for Payables and Procurement


                                                    5. Identify the three business benefits provided by the Manage Approval Rules user interface.

                                                    A) minimal dependency on IT group for rules setup
                                                    B) ease of ordering items
                                                    C) support for common business requirements to route approvals based on aggregated information
                                                    D) faster ramp-up time to set up approval rules
                                                    E) quick information search


                                                    Solutions:

                                                    Question # 1
                                                    Answer: A,B,C
                                                    Question # 2
                                                    Answer: B
                                                    Question # 3
                                                    Answer: C
                                                    Question # 4
                                                    Answer: C
                                                    Question # 5
                                                    Answer: B,C,E

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