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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier administration
|
| Topic 2: Catalog Management | - Purchasing catalogs
|
| Topic 3: Security and Reporting | - Administration and analytics
|
| Topic 4: Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Topic 5: Receiving and Procurement Control | - Receiving operations
|
| Topic 6: Sourcing | - Negotiation management
|
| Topic 7: Self Service Procurement | - Requisition processing
|
| Topic 8: Purchasing | - Purchase order management
|
| Topic 9: Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitionswhere at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.
- A. Requisition Lines Cycle Time
- B. Requisition Lines in Process Count
- C. Requisition Lines Volume Count
- D. Requisition AgingCount
- E. Requisition Line Aging Count
Correct Answer: B π³οΈ
At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?
- A. Finance Manager
- B. Procurement Agent
- C. Purchasing Manager
- D. Purchase Analysis
Correct Answer: C π³οΈ
A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.
- A. The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.
- B. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
- C. The procurement BU (BU1) and theProcurement Agent association arenot Active.
- D. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
- E. You are not configured as a Procurement Agent for the BU1 procurement BU.
Correct Answer: A,C π³οΈ
A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).
- A. Create a box UOM and an Each UOM and assign them to different UOM classes.
- B. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
- C. Always use the Each UOM and do not create Purchase Orders for Box.
- D. Create a Box UOM and an Each UOM and assign both to the same UOM class.
- E. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
Correct Answer: D π³οΈ
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.
- A. Packing Slip
- B. Receiving Date
- C. UOM
- D. Waybill
- E. ReceivingQuantity
Correct Answer: B,E π³οΈ
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