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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Configurations | 20% | - Define Procurement Configuration
|
| Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Supplier Management | 15% | - Supplier Profile Configuration
|
| Receiving and Inspection | 10% | - Receiving Configuration
|
| Purchasing | 22% | - Purchase Order Setup
|
| Self Service Procurement | 22% | - Requisitioning Setup
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".
- A. Minority Group Lookup
- B. Manage Requirement Section Lookup
- C. Manage FOB Lookup
- D. Tax Organization Type Lookup
- E. Manage Freight Terms Lookup
- F. Business Classification Lookup
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.
- A. UOM
- B. Receiving Date
- C. Packing Slip
- D. ReceivingQuantity
- E. Waybill
Explanation: Only visible for TestBraindump 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: Pending Supplier Acknowledgement;Change Order: Open
- B. Purchase Order:Open;Change Order: Open
- C. Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
- D. Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
- E. Purchase Order: Open; Change Order: New
Identify three profile options that are used to configure Self Service Procurement.
- A. PO_DEFAULT_PRC_BU
- B. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- C. POR_DISPLAY_CATEGORY_ITEM_COUNT
- D. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
- E. POR_SEARCH_RESULTS_SKIN
Explanation: Only visible for TestBraindump members. You can sign-up / login (it's free).
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 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
- 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 = $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
- D. 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
- E. Set the Document Total object to include an amount limit of $5,000.00.
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