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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

• Fusion Applications: Procurement Implementation

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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