Oracle Fusion Procurement 2014 Essentials : 1z0-470

  • Exam Code: 1z0-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Aug 18, 2026
  • Q & A: 70 Questions and Answers

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Oracle 1z0-470 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Supplier Management15%- Supplier Profile Configuration
  • 1. Supplier Qualification
    • 2. Supplier Portal Access
      • 3. Supplier Registration
        Topic 2: Receiving and Inspection10%- Receiving Configuration
        • 1. Inspection Setup
          • 2. Receiving Options
            • 3. Blind Receiving
              Topic 3: Purchasing22%- Purchase Order Setup
              • 1. Agreements and Contracts
                • 2. Approval Rules
                  • 3. Document Styles and Numbering
                    Topic 4: Procurement Analytics and Integration11%- OTBI and Reporting
                    • 1. Integration with Payables and SCM
                      • 2. Procurement KPIs
                        Topic 5: Self Service Procurement22%- Requisitioning Setup
                        • 1. Configure Requisitioning Functions
                          • 2. Punchout Catalogs
                            • 3. Catalog Management
                              Topic 6: Procurement Configurations20%- Define Procurement Configuration
                              • 1. Procurement Agents
                                • 2. Common Procurement Options
                                  • 3. Procurement Business Units

                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

                                    1. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

                                    A) Purchase Order:Open;Change Order: Open
                                    B) Purchase Order: Open; Change Order: New
                                    C) Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
                                    D) Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
                                    E) Purchase Order:Open;Change Order: Pending Supplier Acknowledgement


                                    2. When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.

                                    A) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
                                    B) required to execute an ESS job to initiate the supplier registration process
                                    C) triggering an automated process to create a new supplier
                                    D) triggering an automated process to intimate a new supplier to register with the user's company


                                    3. Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Fusion Procurement?

                                    A) Requisitioning BU: Toronto and Procurement BU: Toronto
                                    B) Requisitioning BU: Toronto and Procurement BU: Mexico
                                    C) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
                                    D) Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
                                    E) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico


                                    4. Identify four actions that the Manage Requisition Approval task enables you to perform.

                                    A) enable or disable a participant
                                    B) register an internal and external Supplier
                                    C) create rules by using simple or nested conditions
                                    D) define rule actions by using Supervisory Hierarchy or Position Hierarchy
                                    E) maintain user-defined attributes and use these attributes with rules


                                    5. Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

                                    A) Fusion ApplicationsPolicy Manager (APM)
                                    B) Fusion Functional Setup Manager (FSM) > Manage Users task
                                    C) Fusion Human Capital Management (HCM)
                                    D) Fusion Identity Manager (FIM) > Provision Roles screen


                                    Solutions:

                                    Question # 1
                                    Answer: C
                                    Question # 2
                                    Answer: B
                                    Question # 3
                                    Answer: E
                                    Question # 4
                                    Answer: A,C,D,E
                                    Question # 5
                                    Answer: B

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