Exam Name: Oracle Fusion Procurement 2014 Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Applications
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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Security and Reporting | - Administration and analytics
|
| Topic 2: Catalog Management | - Purchasing catalogs
|
| Topic 3: Self Service Procurement | - Requisition processing
|
| Topic 4: Sourcing | - Negotiation management
|
| Topic 5: Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Topic 6: Supplier Management | - Supplier administration
|
| Topic 7: Purchasing | - Purchase order management
|
| Topic 8: Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Topic 9: Receiving and Procurement Control | - Receiving operations
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?
- A. Currency attribute
- B. Summation attribute
- C. Custom attribute
- D. Category attribute
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
Which option would the application first lookatto default the Location field in the Purchase Order Line?
- A. Supplier site assignment record of the supplier site in the RequisitioningBU.
- B. Purchase Order Header
- C. "Requisitioning Business FunctionConfiguration" task of the Requisitioning BU.
- D. BU assignment record of the source agreement that corresponds to the Requisitioning BU
Explanation: Only visible for Prep4away members. You can sign-up / login (it's free).
Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.
- A. PO Price savings
- B. Price change
- C. Realized savings
- D. Projected savings
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.
- A. Create/Manage Catalogs
- B. Create/Manage Purchase Order
- C. Create/Manage Supplier Invoices
- D. Create/Manage Supplier Sites
- E. Create/Manage Requisitions
Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.
- A. LineHierarchyRules
- B. PreApprovalLineConsensusRules
- C. HeaderHierarchyRules
- D. DistributionRules
- E. DistributionHierarchyRules
- F. DistributionConsensusRules
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