Oracle 1z0-470 : Oracle Fusion Procurement 2014 Essentials

1z0-470 pass collection

Exam Code: 1z0-470

Exam Name: Oracle Fusion Procurement 2014 Essentials

Updated: Aug 08, 2026

Q & A: 70 Questions and Answers

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Oracle 1z0-470 Exam Syllabus Topics:

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

                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

                                    1. Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

                                    A) Create/Manage Supplier Sites
                                    B) Create/Manage Catalogs
                                    C) Create/Manage Supplier Invoices
                                    D) Create/Manage Purchase Order
                                    E) Create/Manage Requisitions


                                    2. Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.

                                    A) Import supplier data and related entities.
                                    B) Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
                                    C) Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
                                    D) Create Negotiation flow internally on behalf of prospective suppliers.
                                    E) Collect information about prospective suppliers through a self-guided registration flow.


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

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


                                    4. You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
                                    Identify the configuration that will fulfill this requirement.

                                    A) Personalize the negotiation UI to add the Freight and Insurance attributes.
                                    B) Define a negotiation style and enable DFF for Freight and Insurance.
                                    C) Add negotiation lines separately to capture Freight and Insurance.
                                    D) Add Cost Factors for Freight and Insurance.


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

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


                                    Solutions:

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

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