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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Supplier Management | 15% | - Supplier Profile Configuration
|
| Self Service Procurement | 22% | - Requisitioning Setup
|
| Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Receiving and Inspection | 10% | - Receiving Configuration
|
| Purchasing | 22% | - Purchase Order Setup
|
| Procurement Configurations | 20% | - Define Procurement Configuration
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.
A) PO Price savings
B) Price change
C) Projected savings
D) Realized savings
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 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 ADFDi. There is no front-end Fusion UI for these.
3. You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
Identify the configuration that will fulfill this requirement.
A) Define a negotiation style and enable DFF for Freight and Insurance.
B) Personalize the negotiation UI to add the Freight and Insurance attributes.
C) Add negotiation lines separately to capture Freight and Insurance.
D) Add Cost Factors for Freight and Insurance.
4. 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) Purchasing Manager
B) Finance Manager
C) Procurement Agent
D) Purchase Analysis
5. ---
Areplenishmentrequisition is created with the following details and imported through an open interface in Fusion Procurement:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.
A) BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
B) BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
C) BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012-31/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
D) BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012-31/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes
E) BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: B | Question # 3 Answer: D | Question # 4 Answer: A | Question # 5 Answer: E |


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