Oracle 1z0-470 : Oracle Fusion Procurement 2014 Essentials
- Exam Code: 1z0-470
- Exam Name: Oracle Fusion Procurement 2014 Essentials
- Updated: Sep 29, 2026
- Q & A: 70 Questions and Answers
About Oracle 1z0-470 Exam
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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier qualification and profiles - Supplier setup and maintenance |
| Topic 2: Procurement Configuration and Integration | - Integration with Oracle Financials and Inventory - Setup tasks and enterprise structure alignment |
| Topic 3: Purchasing | - Purchase order lifecycle and amendments - Purchase orders creation and management |
| Topic 4: Self Service Procurement | - Approval workflows and requisition processing - Requisitions and shopping catalogs |
| Topic 5: Introduction to Oracle Fusion Procurement | - Procurement Cloud overview and key concepts - Business flow and procurement lifecycle |
| Topic 6: Sourcing and Agreements | - Blanket purchase agreements and contracts - RFQs and sourcing negotiations |
Oracle Fusion Procurement 2014 Essentials Sample Questions:
When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.
- A. triggering an automated process to intimate a new supplier to register with the user's company
- B. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
- C. required to execute an ESS job to initiate the supplier registration process
- D. triggering an automated process to create a new supplier
Correct Answer: C 🗳️
A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison?
- A. 7
- B. 8
- C. 4
- D. 6
- E. 5
Correct Answer: E 🗳️
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.
- A. From the 'Configure Procurement business function'
- B. From the 'Configure Requisitioning business function'
- C. From the Business Unit setup
- D. Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
- E. From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
Correct Answer: A 🗳️
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Identify three profile options that are used to configure Self Service Procurement.
- A. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
- B. PO_DEFAULT_PRC_BU
- C. POR_SEARCH_RESULTS_SKIN
- D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- E. POR_DISPLAY_CATEGORY_ITEM_COUNT
Correct Answer: A,B,D 🗳️
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Which two approval tasks can be performed by using the Manage Approval Rules user interface in Fusion Procurement?
- A. Item Creation Approval
- B. Expenses Approval
- C. Purchasing Document Approval
- D. Supplier Registration Approval
Correct Answer: C,D 🗳️
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