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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 |
| Available Languages: | English |
| Certificate Validity Period: | Indefinite (retired exam, no renewal required) |
| Passing Score: | 68% |
| Exam Price: | $245 USD |
| Real Exam Qty: | 70 |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice, Multiple Select |
| Recommended Training: | Oracle Fusion Procurement 2014 Implementation Training Oracle Learning Library |
| 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 |
|---|---|---|
| Self Service Procurement | 22% | - Requisitioning Setup
|
| Receiving and Inspection | 10% | - Receiving Configuration
|
| Supplier Management | 15% | - Supplier Profile Configuration
|
| Purchasing | 22% | - Purchase Order Setup
|
| Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Procurement Configurations | 20% | - Define Procurement Configuration
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?
A) by restricting supplier contract access to a specific supplier site
B) by giving the Procurement Agent role to the supplier contract
C) by restricting supplier contract access to Supplier Level
D) by giving the Supplier Administrator role to the supplier contract
2. Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Fusion Procurement?
A) by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
B) by setting up the Default Procurement BU in the Requisitioning Business Function
C) by providing a default Business Unit in the Procurement Agent setup
D) by setting up aService Provider relationship in the Business Unit setup
3. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.
A) LineHierarchyRules
B) DistributionRules
C) PreApprovalLineConsensusRules
D) DistributionHierarchyRules
E) HeaderHierarchyRules
F) DistributionConsensusRules
4. 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 negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
B) The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
C) The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
D) The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
5. 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) Set the Document Total object to include an amount limit of $5,000.00.
B) 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
C) 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'
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) 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
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: B,E,F | Question # 4 Answer: D | Question # 5 Answer: C |
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 |
| Available Languages: | English |
| Certificate Validity Period: | Indefinite (retired exam, no renewal required) |
| Passing Score: | 68% |
| Exam Price: | $245 USD |
| Real Exam Qty: | 70 |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice, Multiple Select |
| Recommended Training: | Oracle Fusion Procurement 2014 Implementation Training Oracle Learning Library |
| 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 |
|---|---|---|
| Self Service Procurement | 22% | - Requisitioning Setup
|
| Receiving and Inspection | 10% | - Receiving Configuration
|
| Supplier Management | 15% | - Supplier Profile Configuration
|
| Purchasing | 22% | - Purchase Order Setup
|
| Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Procurement Configurations | 20% | - Define Procurement Configuration
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?
A) by restricting supplier contract access to a specific supplier site
B) by giving the Procurement Agent role to the supplier contract
C) by restricting supplier contract access to Supplier Level
D) by giving the Supplier Administrator role to the supplier contract
2. Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Fusion Procurement?
A) by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
B) by setting up the Default Procurement BU in the Requisitioning Business Function
C) by providing a default Business Unit in the Procurement Agent setup
D) by setting up aService Provider relationship in the Business Unit setup
3. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.
A) LineHierarchyRules
B) DistributionRules
C) PreApprovalLineConsensusRules
D) DistributionHierarchyRules
E) HeaderHierarchyRules
F) DistributionConsensusRules
4. 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 negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
B) The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
C) The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
D) The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
5. 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) Set the Document Total object to include an amount limit of $5,000.00.
B) 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
C) 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'
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) 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
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: D | Question # 3 Answer: B,E,F | Question # 4 Answer: D | Question # 5 Answer: C |
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