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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Purchasing | 22% | - Purchase Order Setup
|
| Self Service Procurement | 22% | - Requisitioning Setup
|
| Supplier Management | 15% | - Supplier Profile Configuration
|
| Receiving and Inspection | 10% | - Receiving Configuration
|
| Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Procurement Configurations | 20% | - Define Procurement Configuration
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify three ways to achieve the desired defaulting.
- A. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
- B. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
- C. Update Net 30 for the supplier header and Net 15 for the relevant site.
- D. Set Net 15 for the supplier site.
- E. Update Net 15 in procurement options and Net 330 for the supplier site.
Correct Answer: A,B,D 🗳️
You have defined your negotiation style and named it 'ABC negotiation style'.Subsequently, you try to add collaboration team members on negotiation that is based on the 'ABC negotiation style' and find that the "Collaboration Team" field is disabled. Identify the cause.
- A. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
- B. Online collaboration is visible only to the Requisition Preparer.
- C. The "Collaboration Team" checkbox is unchecked in the style.
- D. The "Requirements and Instructions" checkbox is unchecked in the style.
Correct Answer: B 🗳️
Which two job roles can access the Procurement Dashboard?
- A. Category Manager
- B. Procurement Requester
- C. Procurement Preparer
- D. Procurement Manager
- E. Buyer
Correct Answer: C,D 🗳️
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. BU assignment record of the source agreement that corresponds to the Requisitioning BU
- C. Purchase Order Header
- D. "Requisitioning Business FunctionConfiguration" task of the Requisitioning BU.
Correct Answer: C 🗳️
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You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?
- A. Internal Supplier Registration
- B. Global Supplier Registration
- C. External Supplier Registration
- D. Discrete Supplier Registration
Correct Answer: C 🗳️
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