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Oracle 1z1-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Sourcing and Agreements | - Blanket purchase agreements and contracts - RFQs and sourcing negotiations |
| Topic 2: Purchasing | - Purchase order lifecycle and amendments - Purchase orders creation and management |
| Topic 3: Self Service Procurement | - Approval workflows and requisition processing - Requisitions and shopping catalogs |
| Topic 4: Introduction to Oracle Fusion Procurement | - Procurement Cloud overview and key concepts - Business flow and procurement lifecycle |
| Topic 5: Supplier Management | - Supplier setup and maintenance - Supplier qualification and profiles |
| Topic 6: Procurement Configuration and Integration | - Integration with Oracle Financials and Inventory - Setup tasks and enterprise structure alignment |
Oracle Fusion Procurement 2014 Essentials Sample Questions:
A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA format is: Company.BusinessUnit.CostCenter.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
- A. Document Total: Amount Limit = $0.00 AccountRange: Amount Limit = $6,600 Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000 Location: Amount Limit = $5,000 and Location = Kandy
- B. Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From: Office.Supplies To: Office.Supplies Requisition Document Type setup = 'Owner can Approve'
- C. Document Total: Amount Limit = $6,600.00 Location: Amount Limit = $6,600 and Location= Kandy Category Range: Amount Limit = $10,000 Category Range: From: X.Supplies To: Office.Supplies
- D. Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 AccountRange:From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From:Office.Supplies To: Office.Supplies
- E. Set the Document Total object to include an amount limit of $5,000.00.
Correct Answer: B 🗳️
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. Discrete Supplier Registration
- C. External Supplier Registration
- D. Global Supplier Registration
Correct Answer: C 🗳️
A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison?
- A. 6
- B. 7
- C. 4
- D. 8
- E. 5
Correct Answer: E 🗳️
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. Finance Manager
- B. Purchase Analysis
- C. Purchasing Manager
- D. Procurement Agent
Correct Answer: C 🗳️
Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.
- A. Next Purchase Order Number
- B. Next Agreement Number
- C. Next Requisition Number
- D. Next Negotiation Number
- E. Next Receipt Number
Correct Answer: A,C 🗳️
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