Oracle 1z1-470 : Oracle Fusion Procurement 2014 Essentials

  • Exam Code: 1z1-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Sep 16, 2026

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Oracle 1z1-470 Exam Syllabus Topics:

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

                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

                                    Question #1

                                    Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

                                    • A. PO_DEFAULT_PRC_BU
                                    • B. POR_PROXY_SERVER_NAME
                                    • C. POR_PROXY_SERVER_PORT
                                    • D. POR_DISPLAY_EMBEDDED_ANALYTICS
                                    • E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
                                    Reveal Solution  Discussion  0

                                    Correct Answer: B,C  🗳️

                                    Question #2

                                    You have defined your negotiation style and named it 'ABC negotiation style'.Subsequently, you try to add collaboration team members on negotiation that is based on the 'ABC negotiation style' and find that the "Collaboration Team" field is disabled. Identify the cause.

                                    • A. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
                                    • B. The "Collaboration Team" checkbox is unchecked in the style.
                                    • C. Online collaboration is visible only to the Requisition Preparer.
                                    • D. The "Requirements and Instructions" checkbox is unchecked in the style.
                                    Reveal Solution  Discussion  0

                                    Correct Answer: C  🗳️

                                    Question #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: Mexico, Taiwan, Austria and Procurement BU: Mexico
                                    • B. Requisitioning BU: Toronto and Procurement BU: Mexico
                                    • C. Requisitioning BU: Toronto and Procurement BU: Toronto
                                    • D. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
                                    • E. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
                                    Reveal Solution  Discussion  0

                                    Correct Answer: A  🗳️

                                    Question #4

                                    At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

                                    • A. Procurement Agent
                                    • B. Purchase Analysis
                                    • C. Finance Manager
                                    • D. Purchasing Manager
                                    Reveal Solution  Discussion  0

                                    Correct Answer: D  🗳️

                                    Question #5

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

                                    • A. setting up Specify Supplier News Content in the Fusion Functional Setup Manager
                                    • B. enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"
                                    • C. configuring the "News Broadcast" field using the "Manage Supplier" task
                                    • D. enabling RSS feed from acustomer'scorporate web portal
                                    Reveal Solution  Discussion  0

                                    Correct Answer: D  🗳️

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