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Exam Name: Oracle IT Architecture SOA 2013 Essentials
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1z1-475 Exam Questions Total Q&A: 79 Questions and Answers
Last Update: 2015-11-07
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Exam Name: Oracle Fusion Procurement 2014 Essentials
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1z1-470 Exam Prep Total Q&A: 70 Questions and Answers
Last Update: 2015-11-07
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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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