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Oracle 1z0-470 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Procurement 2014 Essentials |
| Exam Number: | 1Z0-470 |
| Exam Price: | $245 USD |
| Real Exam Qty: | 70 |
| Exam Format: | Multiple Choice, Multiple Select |
| Certificate Validity Period: | Indefinite (retired exam, no renewal required) |
| Available Languages: | English |
| Passing Score: | 68% |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle Applications Oracle Fusion Procurement Implementation |
| 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: Supplier Management | 15% | - Supplier Profile Configuration
|
| Topic 2: Receiving and Inspection | 10% | - Receiving Configuration
|
| Topic 3: Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Topic 4: Procurement Configurations | 20% | - Define Procurement Configuration
|
| Topic 5: Self Service Procurement | 22% | - Requisitioning Setup
|
| Topic 6: Purchasing | 22% | - Purchase Order Setup
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
On completion of a Negotiation Award using a negotiation template, you are trying to create apurchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.
- A. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
- B. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
- C. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
- D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
Correct Answer: C 🗳️
Explanation: Only visible for SurePassExams members. You can sign-up / login (it's free).
Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?
- A. Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
- B. Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
- C. Purchase Order: Open; Change Order: New
- D. Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
- E. Purchase Order:Open;Change Order: Open
Correct Answer: B 🗳️
The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.
- A. The Form Date field value for the payment method Electronic is a future date.
- B. Supplier ABC Co. does not have an active Purchase Order.
- C. Supplier ABC Co. has a default payment method of Check.
- D. Supplier ABC Co. must have aBlanket Purchase Agreement in place.
- E. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.
Correct Answer: C,D 🗳️
Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.
- A. Next Requisition Number
- B. Next Agreement Number
- C. Next Purchase Order Number
- D. Next Negotiation Number
- E. Next Receipt Number
Correct Answer: A,C 🗳️
Explanation: Only visible for SurePassExams members. You can sign-up / login (it's free).
Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.
- A. DistributionRules
- B. LineHierarchyRules
- C. HeaderHierarchyRules
- D. DistributionHierarchyRules
- E. PreApprovalLineConsensusRules
- F. DistributionConsensusRules
Correct Answer: A,C,F 🗳️
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