Oracle 1z1-470 : Oracle Fusion Procurement 2014 Essentials

1z1-470 real exams

Exam Code: 1z1-470

Exam Name: Oracle Fusion Procurement 2014 Essentials

Updated: Aug 17, 2026

Q & A: 70 Questions and Answers

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Oracle 1z1-470 Exam Syllabus Topics:

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

                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

                                    1. Identify the complete sequence for the Procure-to-Pay flow.

                                    A) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
                                    B) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
                                    C) Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
                                    D) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.


                                    2. During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A.
                                    What will you do to configure this change?

                                    A) Define all buyers as employees in procurement Business Unit A.
                                    B) Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
                                    C) Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
                                    D) Configure a new document style and assign it to each buyer in "Manage Procurement Agent".


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


                                    4. 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) 4
                                    C) 8
                                    D) 6
                                    E) 5


                                    5. Identify three profile options that are used to configure Self Service Procurement.

                                    A) POR_SEARCH_RESULTS_SKIN
                                    B) PO_PRC_AGENT_CATEGORY_ASSIGNMENT
                                    C) POR_DISPLAY_CATEGORY_ITEM_COUNT
                                    D) PO_DEFAULT_PRC_BU
                                    E) PO_DOC_BUILDER_DEFAULT_DOC_TYPE


                                    Solutions:

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

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