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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Self Service Procurement | - Approval workflows and requisition processing - Requisitions and shopping catalogs |
| Topic 2: Supplier Management | - Supplier qualification and profiles - Supplier setup and maintenance |
| Topic 3: Purchasing | - Purchase orders creation and management - Purchase order lifecycle and amendments |
| Topic 4: Sourcing and Agreements | - Blanket purchase agreements and contracts - RFQs and sourcing negotiations |
| Topic 5: Procurement Configuration and Integration | - Integration with Oracle Financials and Inventory - Setup tasks and enterprise structure alignment |
| Topic 6: Introduction to Oracle Fusion Procurement | - Business flow and procurement lifecycle - Procurement Cloud overview and key concepts |
Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. 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 in Process Count
B) Requisition Lines Cycle Time
C) Requisition Line Aging Count
D) Requisition Lines Volume Count
E) Requisition AgingCount
2. 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 the front-end Fusion UI.
B) Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
C) Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
D) Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
3. Identify three activities performed by a Business Unit that has been configured only for the Procurement function.
A) Create/Manage Requisitions
B) Create/Manage Supplier Sites
C) Create/Manage Catalogs
D) Create/Manage Supplier Invoices
E) Create/Manage Purchase Order
4. Identify the document in which the Supplier field is not mandatory.
A) Quotation
B) RequestforQuotation
C) Requisition
D) Purchase Order
E) Invoice
5. Which sequence of steps should you follow to configure an approval rule to automatically
approve without being sent to an approver?
A) Create the routing for the rule so that it is sent to the initiator, set the Auto ActionEnabledoption to True, and then enter Approve in the auto action field.
B) Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
C) Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
D) Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabledoption to True.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: A,B,E | Question # 4 Answer: E | Question # 5 Answer: A |







