Oracle 1z1-470 dumps - in .pdf

1z1-470 pdf
  • Exam Code: 1z1-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Sep 01, 2026
  • Q & A: 70 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: 1z1-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Sep 01, 2026
  • Q & A: 70 Questions and Answers
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1z1-470 Testing Engine
  • Exam Code: 1z1-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Sep 01, 2026
  • Q & A: 70 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle 1z1-470 Exam Syllabus Topics:

SectionObjectives
Catalog Management- Purchasing catalogs
  • 1. Content management and classification
    • 2. Catalog creation and maintenance
      Purchasing- Purchase order management
      • 1. Contract purchase agreements
        • 2. Purchase order creation and approval
          • 3. Blanket purchase agreements
            Self Service Procurement- Requisition processing
            • 1. Shopping lists and favorites
              • 2. Approval workflows
                • 3. Creating and managing requisitions
                  Security and Reporting- Administration and analytics
                  • 1. Monitoring and troubleshooting
                    • 2. Procurement reporting and dashboards
                      • 3. Role-based security
                        Enterprise and Procurement Configuration- Initial setup and configuration
                        • 1. Document sequencing and common configurations
                          • 2. Procurement business functions
                            • 3. Enterprise structure and business units
                              Supplier Management- Supplier administration
                              • 1. Supplier lifecycle management
                                • 2. Supplier profiles and sites
                                  • 3. Supplier registration and qualification
                                    Receiving and Procurement Control- Receiving operations
                                    • 1. Procurement document lifecycle management
                                      • 2. Inspection and returns
                                        • 3. Receipt processing
                                          Sourcing- Negotiation management
                                          • 1. RFQ and auction processes
                                            • 2. Award and negotiation analysis
                                              • 3. Supplier responses and evaluation
                                                Oracle Fusion Procurement Overview- Procurement architecture and business flow
                                                • 1. Procurement lifecycle and integration
                                                  • 2. Fusion Procurement application components

                                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

                                                    Question 1

                                                    Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitionswhere at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

                                                    A. Requisition Line Aging Count
                                                    B. Requisition AgingCount
                                                    C. Requisition Lines Volume Count
                                                    D. Requisition Lines Cycle Time
                                                    E. Requisition Lines in Process Count


                                                    Question 2

                                                    What is required to make data available in Oracle Fusion Procurement Transactional Business Intelligence graphs?

                                                    A. Schedule concurrent requests to run every hour.
                                                    B. No need to schedule anything; data will be populated in real time.
                                                    C. Configure the Extract Transform and Load tool and data will be populated in real time.
                                                    D. Schedule ESS jobs to run according to customer requirements.


                                                    Question 3

                                                    Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

                                                    A. View Full Details
                                                    B. Workflow administration
                                                    C. View pdf
                                                    D. Manage Life Cycle
                                                    E. Manage Train Stops


                                                    Question 4

                                                    During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.

                                                    A. enterprise business object attributes to the fulfillment order line
                                                    B. extensible flexfield attributes to the fulfillment order line
                                                    C. fulfillment order line to the extensible flexfield attributes
                                                    D. extensible flexfield attributes to the enterprise business object attributes


                                                    Question 5

                                                    Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.

                                                    A. Use ship-to organization and location
                                                    B. Group requisitions
                                                    C. Use need-by date
                                                    D. Apply price updates to existing orders
                                                    E. Automatically submitfor approval


                                                    Solutions:

                                                    Question 1
                                                    Answer: E
                                                    Question 2
                                                    Answer: B
                                                    Question 3
                                                    Answer: D
                                                    Question 4
                                                    Answer: D
                                                    Question 5
                                                    Answer: A,C

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