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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 |
| Real Exam Qty: | 70 |
| Available Languages: | English |
| Passing Score: | 68% |
| Exam Price: | $245 USD |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | Indefinite (retired exam, no renewal required) |
| Exam Format: | Multiple Choice, Multiple Select |
| Recommended Training: | Oracle Learning Library Oracle Fusion Procurement 2014 Implementation Training |
| Exam Registration: | Pearson VUE Registration Oracle University Exam Page |
| 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: Purchasing | 22% | - Purchase Order Setup
|
| Topic 2: Self Service Procurement | 22% | - Requisitioning Setup
|
| Topic 3: Receiving and Inspection | 10% | - Receiving Configuration
|
| Topic 4: Procurement Configurations | 20% | - Define Procurement Configuration
|
| Topic 5: Supplier Management | 15% | - Supplier Profile Configuration
|
| Topic 6: Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. Identify the complete sequence for the Procure-to-Pay flow.
A) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
B) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
C) Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
D) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
2. Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
A) POR_PROXY_SERVER_PORT
B) POR_PROXY_SERVER_NAME
C) PO_DEFAULT_PRC_BU
D) POR_DISPLAY_EMBEDDED_ANALYTICS
E) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
3. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.
A) Price
B) Item
C) Tax Classification
D) Location
E) Payment Terms
4. You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.
A) The status of the "InFusion Purchasing Style" is not Active.
B) The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".
C) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.
D) Display Name for the Purchase Order is not set in the "Create Document Style" task.
5. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?
A) Discrete Supplier Registration
B) Internal Supplier Registration
C) External Supplier Registration
D) Global Supplier Registration
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,B | Question # 3 Answer: B,D,E | Question # 4 Answer: D | Question # 5 Answer: C |
By Wallis
