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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Catalog Management | - Purchasing catalogs
|
| Topic 2: Purchasing | - Purchase order management
|
| Topic 3: Supplier Management | - Supplier administration
|
| Topic 4: Security and Reporting | - Administration and analytics
|
| Topic 5: Receiving and Procurement Control | - Receiving operations
|
| Topic 6: Self Service Procurement | - Requisition processing
|
| Topic 7: Sourcing | - Negotiation management
|
| Topic 8: Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Topic 9: Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.
A) The Do Not Notify Suppliers check box was selected.
B) The email notification server was not configured.
C) Notifications can be sent only while inviting suppliers and not when awarding them.
D) The Share Award Decision check box was not selected during completion of the award.
E) Fusion Security restricts external email communication.
2. Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.
A) configuring the "News Broadcast" field using the "Manage Supplier" task
B) enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"
C) enabling RSS feed from acustomer'scorporate web portal
D) setting up Specify Supplier News Content in the Fusion Functional Setup Manager
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) Manage Common Options for Payables and Procurement
B) Configure Requisitioning Business Function
C) Configure Procurement Business Function
D) Configure Procurement Business Functions
4. A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).
A) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
B) Always use the Each UOM and do not create Purchase Orders for Box.
C) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
D) Create a box UOM and an Each UOM and assign them to different UOM classes.
E) Create a Box UOM and an Each UOM and assign both to the same UOM class.
5. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.
A) DistributionConsensusRules
B) DistributionRules
C) DistributionHierarchyRules
D) HeaderHierarchyRules
E) PreApprovalLineConsensusRules
F) LineHierarchyRules
Solutions:
| Question # 1 Answer: A,E | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: E | Question # 5 Answer: A,B,D |







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