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Oracle Fusion Procurement 2014 Essentials
Exam Number: 1Z0-470 / 1Z0-470
Duration: 120 minutes
Associated Certifications: OPN Certified Specialist , Oracle Fusion Procurement 11g Certified Implementation Specialist
Number of Questions: 70
Exam Product Version: Fusion Procurement,
Passing Score: 65%
Exam Price: US$ 150
Validated Against:
This exam has been validated against 11g.
format: Multiple Choice
This was previously Oracle Fusion Procurement 11g Essentials. The exam was rebranded. There were no changes to the topics.
Recommended Training
TOPICS
Explain Procurement Application Overview
- Explain Procurement architecture and components
- Explain simplified Procure to Pay flow
- Explain Procurement applications integration
Use Fusion Functional Set Up Manager
- Explain Application implementation lifecycle
- Explain Functional Set up Enterprise Roles
- Plan an Implementation
- Configure offerings
- Generate Setup Task lists, Offerings & Options
- Assign Tasks to users
- Manage Implementation projects
Configure common applications for Procurement
- Explain Enterprise Structures
- Configure Applications security, Job roles, Duty roles and Privileges
- Define Business Units, common Payables & Procurement options and Approval Management for Procurement
Configure common Procurement
- Manage Supplier configuration, Supplier site assignment
- Define Payment Terms, UOM, Carriers, Hazard Clauses
- Define Supplier Business classification lookup, Supplier Product & Services hierarchy
- Define freight Lookups, purchasing Profile options and Approved Supplier List statuses
Configure Purchasing
- Define Purchase Document Configuration, Document Styles
- Define Business Unit Function configuration, Configure Procurement Business Unit, Document types, Change Order template
- Define Receiving Parameters for Purchasing
- Create Line type, Change Orders and Assign Procurement agents
Configure Self Service Procurement
- Explain Self Service Procurement overview
- Manage Profile Options, Catalog categories, Content Maps, Configure Requisitioning Business Function
- Create Public Shopping List, Smart Forms, Catalog-Category Hierarchy, Templates and Punch Out
- Configure Requisition Approvals
Register Supplier Portal
- Explain objectives, Portal Setup and maintenance
- Define Portal Registration, Supplier Provisioning, Default Roles
Configure Sourcing
- Explain Sourcing configuration objectives
- Use Negotiation styles, Templates
- Create cost factors, Attribute list, Negotiation lookups and negotiation list
Explain Reporting and Business Intelligence for Procurement
- Explain Reporting and Business Intelligence for Procurement
- Configure of OTBI , RTF Templates for PO, PR, Dashboard metrics, graphs in purchasing workarea and Sourcing
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Exam Code: 1Z0-803Exam Name: Java SE 7 Programmer I
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1Z0-803 Exam Questions Total Q&A: 216 Questions and Answers
Last Update: 2016-08-05
1Z0-803 Free Demo Detail: 1Z0-803 Exam Questions
Exam Code: 1z1-470Exam Name: Oracle Fusion Procurement 2014 Essentials
One year free update, No help, Full refund!
1z1-470 Braindumps Total Q&A: 70 Questions and Answers
Last Update: 2016-08-05
1z1-470 Free download Detail: 1z1-470 Braindumps
Exam Code: 1z1-419Exam Name: Oracle Application Development Framework 12c Essentials
One year free update, No help, Full refund!
1z1-419 Study Materials Total Q&A: 90 Questions and Answers
Last Update: 2016-08-05
1z1-419 Test Questions Detail: 1z1-419 Study Materials
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