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| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Procurement 2014 Essentials |
| Exam Number: | 1Z0-470 |
| Available Languages: | English |
| Exam Price: | USD 245 |
| Passing Score: | 60% |
| Exam Format: | Multiple Choice |
| Real Exam Qty: | 80 |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle Fusion Procurement Certified Implementation Specialist |
| Sample Questions: | Oracle 1z1-470 Sample Questions |
| Exam Way: | Delivered through Oracle-authorized testing (Pearson VUE testing center or Oracle online proctored exam, subject to Oracle policies). |
| Pre Condition: | No mandatory prerequisite exam. Oracle recommends experience with Oracle Fusion Procurement implementations and related training. |
| Official Syllabus URL: | https://www.oracle.com/education/certification/ |
| Section | Objectives |
|---|---|
| Catalog Management | - Purchasing catalogs
|
| Security and Reporting | - Administration and analytics
|
| Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Supplier Management | - Supplier administration
|
| Self Service Procurement | - Requisition processing
|
| Sourcing | - Negotiation management
|
| Receiving and Procurement Control | - Receiving operations
|
| Purchasing | - Purchase order management
|
Question 1
In which Functional setup Manager task is Next Purchase Order Number set up?
A. Configure Requisitioning Business Function
B. Configure Procurement Business Function
C. Define a sequence for auto numbering and assign it back in Configure BU numbering setup
D. Manage Common Options for Payables
Question 2
Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.
A. importing and exporting data between instances
B. collecting data to populate the order orchestration and planning data repository
C. setting up and maintaining data by means of the Manage Admin menu
D. configuring Oracle Fusion Applications to match business needs
Question 3
While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?
A. Item
B. Category
C. Location
D. Supplier Site
E. Requester
F. Supplier
Question 4
Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.
A. Projected savings
B. Price change
C. Realized savings
D. PO Price savings
Question 5
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 Purchasing Value Sets
B. Configure Requisitioning Business Function
C. Manage Payables Document Sequence
D. Configure Procurement Business Function
E. Manage Document Styles
Solutions:
| Question 1 Answer: A | Question 2 Answer: A,D | Question 3 Answer: A,B,C,F | Question 4 Answer: B,D | Question 5 Answer: D |
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