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Oracle 1z0-470 考試概覽:
| 認證廠商: | Oracle |
| 考試名稱: | Oracle Fusion採購2014基礎知識 |
| 考試代碼: | 1Z0-470 |
| 考試費用: | 245美元 |
| 考試時間: | 120 minutes |
| 相關認證: | Oracle Applications Oracle Fusion Procurement Implementation |
| 實際考試題數: | 70 |
| 支援語言: | English |
| 及格分數: | 68% |
| 證照有效期限: | 永久有效（已停考之證照，無需續證） |
| 考試形式: | 單選題, 多選題 |
| 推薦課程: | Oracle學習資源庫 Oracle Fusion採購2014實施訓練課程 |
| 考試報名: | Pearson VUE註冊報名 Oracle大學考試專頁 |
| 範例考題: | Oracle 1z0-470 範例考題 |
| 考試方式: | 可於Pearson VUE考場應試，或採線上遠端監考方式應試 |
| 必備條件: | 無強制先修條件；建議具備3至6個月Oracle Fusion Procurement實務操作經驗 |
| 官方大綱網址: | https://education.oracle.com/oracle-fusion-procurement-2014-essentials/pexam_1Z0-470 |
Oracle 1z0-470 考試大綱主題:
| 章節 | 權重 | 目標 |
|---|---|---|
| 主題 1: 自助式採購 | 22% | - 請購作業設定
|
| 主題 2: 供應商管理 | 15% | - 供應商檔案配置
|
| 主題 3: 採購作業 | 22% | - 採購單設定
|
| 主題 4: 驗收與檢驗 | 10% | - 驗收作業配置
|
| 主題 5: 採購分析與系統整合 | 11% | - OTBI與報表功能
|
| 主題 6: 採購配置 | 20% | - 定義採購配置
|
最新的 Oracle Applications 1z0-470 免費考試真題：
1. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.
A) Location
B) Tax Classification
C) Payment Terms
D) Item
E) Price
2. You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.
A) The email notification server was not configured.
B) Fusion Security restricts external email communication.
C) Notifications can be sent only while inviting suppliers and not when awarding them.
D) The Share Award Decision check box was not selected during completion of the award.
E) The Do Not Notify Suppliers check box was selected.
3. Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.
A) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B) PO_AGRMT_LOADER_PURGE_DAYS
C) POR_DISPLAY_EBMEDDED_ANALYTICS
D) PO_DEFAULT_PRC_BU
E) POR_DISPLAY_CATEGORY_ITEM_COUNT
4. Identify the document in which the Supplier field is not mandatory.
A) Requisition
B) RequestforQuotation
C) Invoice
D) Quotation
E) Purchase Order
5. During Fusion Procurement implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when "notes to receiver" are included or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates "notes to receiver" as part of the Change Order.
A) Update the attribute "notes to receiver" in "Common Payables and Procurement Options" for the procurement Business Unit.
B) Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.
C) Update the attribute "notes to receiver" in supplier site assignment for the supplier site.
D) Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.
問題與答案：
| 問題 #1 答案： A,C,D | 問題 #2 答案： B,E | 問題 #3 答案： A,B,D | 問題 #4 答案： C | 問題 #5 答案： B |
1.164.97.* -
最近報考的1z0-470認證考試，我順利的通過了，因為有你們的考古題，它覆蓋了我考試中的所有問題。