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Oracle 1z1-470 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Receiving and Inspection10%- Receiving Configuration
  • 1. Receiving Options
    • 2. Inspection Setup
      • 3. Blind Receiving
        Topic 2: Supplier Management15%- Supplier Profile Configuration
        • 1. Supplier Qualification
          • 2. Supplier Portal Access
            • 3. Supplier Registration
              Topic 3: Procurement Configurations20%- Define Procurement Configuration
              • 1. Common Procurement Options
                • 2. Procurement Business Units
                  • 3. Procurement Agents
                    Topic 4: Purchasing22%- Purchase Order Setup
                    • 1. Approval Rules
                      • 2. Agreements and Contracts
                        • 3. Document Styles and Numbering
                          Topic 5: Procurement Analytics and Integration11%- OTBI and Reporting
                          • 1. Procurement KPIs
                            • 2. Integration with Payables and SCM
                              Topic 6: Self Service Procurement22%- Requisitioning Setup
                              • 1. Punchout Catalogs
                                • 2. Configure Requisitioning Functions
                                  • 3. Catalog Management

                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

                                    1. Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.

                                    A) payment method, which supports multiple-installment payment goods or services
                                    B) means to provide price discounts
                                    C) priceincrease request from a supplier through the supplier portal
                                    D) change orders affecting pricing of specific lines
                                    E) condition-dependent reductions in price


                                    2. Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Fusion Procurement?

                                    A) by providing a default Business Unit in the Procurement Agent setup
                                    B) by setting up aService Provider relationship in the Business Unit setup
                                    C) by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
                                    D) by setting up the Default Procurement BU in the Requisitioning Business Function


                                    3. During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?

                                    A) Configure Procurement Business Function
                                    B) Configure Procurement Business Functions
                                    C) Configure Requisitioning Business Function
                                    D) Manage Common Options for Payables and Procurement


                                    4. Identify the document in which the Supplier field is not mandatory.

                                    A) Invoice
                                    B) Purchase Order
                                    C) RequestforQuotation
                                    D) Requisition
                                    E) Quotation


                                    5. A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
                                    How would you configure this?

                                    A) by giving the Supplier Administrator role to the supplier contract
                                    B) by giving the Procurement Agent role to the supplier contract
                                    C) by restricting supplier contract access to a specific supplier site
                                    D) by restricting supplier contract access to Supplier Level


                                    Solutions:

                                    Question # 1
                                    Answer: C,E
                                    Question # 2
                                    Answer: B
                                    Question # 3
                                    Answer: A
                                    Question # 4
                                    Answer: A
                                    Question # 5
                                    Answer: B

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