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Oracle 1z0-470 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Fusion Procurement 2014 Essentials |
| Exam Number: | 1Z0-470 |
| Related Certifications: | Oracle Applications Oracle Fusion Procurement Implementation |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Exam Price: | $245 USD |
| Real Exam Qty: | 70 |
| Exam Format: | Multiple Choice, Multiple Select |
| Certificate Validity Period: | Indefinite (retired exam, no renewal required) |
| Passing Score: | 68% |
| Recommended Training: | Oracle Fusion Procurement 2014 Implementation Training Oracle Learning Library |
| Exam Registration: | Oracle University Exam Page Pearson VUE Registration |
| Sample Questions: | Oracle 1z0-470 Sample Questions |
| Exam Way: | Proctored at Pearson VUE test centers or online proctored |
| Pre Condition: | No mandatory prerequisites; recommended 3–6 months of hands-on experience with Oracle Fusion Procurement |
| Official Syllabus URL: | https://education.oracle.com/oracle-fusion-procurement-2014-essentials/pexam_1Z0-470 |
Oracle 1z0-470 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Procurement Configurations | 20% | - Define Procurement Configuration
|
| Topic 2: Supplier Management | 15% | - Supplier Profile Configuration
|
| Topic 3: Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Topic 4: Receiving and Inspection | 10% | - Receiving Configuration
|
| Topic 5: Self Service Procurement | 22% | - Requisitioning Setup
|
| Topic 6: Purchasing | 22% | - Purchase Order Setup
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. Which two job roles can access the Procurement Dashboard?
A) Procurement Preparer
B) Buyer
C) Procurement Requester
D) Procurement Manager
E) Category Manager
2. Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Fusion Procurement.
A) Requisitioning
B) Invoicing
C) Receiving
D) Inventory
E) Purchasing
F) Incentive Compensation
G) Payments
3. Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.
A) Price change
B) Projected savings
C) PO Price savings
D) Realized savings
4. During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A.
What will you do to configure this change?
A) Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
B) Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
C) Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
D) Define all buyers as employees in procurement Business Unit A.
5. Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.
A) In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
B) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
C) In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
D) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
E) Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: A,B,C,D,E | Question # 3 Answer: A,C | Question # 4 Answer: B | Question # 5 Answer: D |
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