Oracle 1z0-470 Valid Test : Oracle Fusion Procurement 2014 Essentials

  • Exam Code: 1z0-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Jul 23, 2026
  • Q&As: 70 Questions and Answers

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Oracle 1z0-470 Exam Syllabus Topics:

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

                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

                                    1. Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.

                                    A) enabling RSS feed from acustomer'scorporate web portal
                                    B) setting up Specify Supplier News Content in the Fusion Functional Setup Manager
                                    C) enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"
                                    D) configuring the "News Broadcast" field using the "Manage Supplier" task


                                    2. Identify the document in which the Supplier field is not mandatory.

                                    A) Quotation
                                    B) RequestforQuotation
                                    C) Requisition
                                    D) Purchase Order
                                    E) Invoice


                                    3. During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?

                                    A) Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
                                    B) Set up the profile option "Company logo".
                                    C) Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
                                    D) Use Manage Menu Customizations.


                                    4. Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.

                                    A) configuring Oracle Fusion Applications to match business needs
                                    B) setting up and maintaining data by means of the Manage Admin menu
                                    C) collecting data to populate the order orchestration and planning data repository
                                    D) importing and exporting data between instances


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

                                    A) required to execute an ESS job to initiate the supplier registration process
                                    B) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
                                    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


                                    Solutions:

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

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