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Oracle 1z0-470 Exam Syllabus Topics:

SectionWeightObjectives
Supplier Management15%- Supplier Profile Configuration
  • 1. Supplier Portal Access
    • 2. Supplier Qualification
      • 3. Supplier Registration
        Procurement Configurations20%- Define Procurement Configuration
        • 1. Procurement Business Units
          • 2. Common Procurement Options
            • 3. Procurement Agents
              Self Service Procurement22%- Requisitioning Setup
              • 1. Catalog Management
                • 2. Configure Requisitioning Functions
                  • 3. Punchout Catalogs
                    Procurement Analytics and Integration11%- OTBI and Reporting
                    • 1. Procurement KPIs
                      • 2. Integration with Payables and SCM
                        Purchasing22%- Purchase Order Setup
                        • 1. Agreements and Contracts
                          • 2. Approval Rules
                            • 3. Document Styles and Numbering
                              Receiving and Inspection10%- Receiving Configuration
                              • 1. Blind Receiving
                                • 2. Receiving Options
                                  • 3. Inspection Setup

                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

                                    1. During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.

                                    A) enterprise business object attributes to the fulfillment order line
                                    B) extensible flexfield attributes to the fulfillment order line
                                    C) extensible flexfield attributes to the enterprise business object attributes
                                    D) fulfillment order line to the extensible flexfield attributes


                                    2. A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
                                    How would you configure this?

                                    A) by giving the Supplier Administrator role to the supplier contract
                                    B) by giving the Procurement Agent role to the supplier contract
                                    C) by restricting supplier contract access to Supplier Level
                                    D) by restricting supplier contract access to a specific supplier site


                                    3. Identify four actions that the Manage Requisition Approval task enables you to perform.

                                    A) maintain user-defined attributes and use these attributes with rules
                                    B) enable or disable a participant
                                    C) define rule actions by using Supervisory Hierarchy or Position Hierarchy
                                    D) create rules by using simple or nested conditions
                                    E) register an internal and external Supplier


                                    4. In which Functional setup Manager task is Next Purchase Order Number set up?

                                    A) Configure Procurement Business Function
                                    B) Manage Common Options for Payables
                                    C) Configure Requisitioning Business Function
                                    D) Define a sequence for auto numbering and assign it back in Configure BU numbering setup


                                    5. Acme Corporationhas provided the following requirement in Fusion Procurement:
                                    If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
                                    Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

                                    A) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Supervisory Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
                                    B) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
                                    C) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Resource Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
                                    D) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = FYI Approval Group = "IT service Category Approval Group" Allow empty group = True


                                    Solutions:

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

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