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Oracle 1z1-470 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Supplier Management | 15% | - Supplier Profile Configuration
|
| Topic 2: Receiving and Inspection | 10% | - Receiving Configuration
|
| Topic 3: Procurement Configurations | 20% | - Define Procurement Configuration
|
| Topic 4: Self Service Procurement | 22% | - Requisitioning Setup
|
| Topic 5: Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Topic 6: Purchasing | 22% | - Purchase Order Setup
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.
A) The data set containing the payment term Net 30 is not assigned to the procurement BU.
B) The payment term Net 30 is not defined at procurement options.
C) The payment term Net 30 is not active.
D) The supplier site is inactive.
2. In which Functional setup Manager task is Next Purchase Order Number set up?
A) Manage Common Options for Payables
B) Define a sequence for auto numbering and assign it back in Configure BU numbering setup
C) Configure Requisitioning Business Function
D) Configure Procurement Business Function
3. The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.
A) The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.
B) Supplier ABC Co. does not have an active Purchase Order.
C) Supplier ABC Co. must have aBlanket Purchase Agreement in place.
D) Supplier ABC Co. has a default payment method of Check.
E) The Form Date field value for the payment method Electronic is a future date.
4. In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 2".Identify three configuration issues that could be causing this problem.
A) The "Play Station2" Item does not belong to any Purchasing Category.
B) "Play Station2" is not defined as a "Transactable" item in PIM.
C) The "Play Station2" Item is not part of any Procurement catalog.
D) "Play Station2" is defined as "BOM Enabled" in PIM.
E) The "Play Station2" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
5. Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?
A) Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
B) Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
C) Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
D) Both Item and Browsing categories can be imported only via the front-end Fusion UI.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: C,D | Question # 4 Answer: C,D,E | Question # 5 Answer: B |
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