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Oracle 1Z0-470

Oracle Fusion Procurement 11g Essentials

Free Questions in OTE format

 
File Date Q&A Votes Size  
Oracle.1Z0-470.v2017-01-23.by.hamdy.71q.ote 2017-01-23 71 0/0 134.98 Kb
Oracle.1Z0-470.v2016-03-25.by.ALI.70q.ote 2016-03-25 70 0/0 132.81 Kb

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About Oracle 1Z0-470 dump

This certification is available to all candidates but is geared toward members of the Oracle PartnerNetwork. OPN members earning this certification will be recognized as OPN Certified Implementation Specialists and qualifies as competency criteria for the Oracle Procurement: Oracle Fusion Procurement Specialization.

Explain Procurement Application overview

  • Explain procurement architecture and components
  • Explain simplified procure to pay flow
  • Explain procurement application integration

Use Fusion Functional Set Up Manager

  • Explain application implementation lifecycle
  • Explain functional set up enterprise roles
  • Plan an implementation
  • Configure offerings
  • Generate set up task lists, offerings and 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 work area and Sourcing

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