Oracle 1z0-470 exam dumps : Oracle Fusion Procurement 2014 Essentials

  • Exam Code: 1z0-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Aug 25, 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 Qualification
    • 2. Supplier Portal Access
      • 3. Supplier Registration
        Self Service Procurement22%- Requisitioning Setup
        • 1. Punchout Catalogs
          • 2. Catalog Management
            • 3. Configure Requisitioning Functions
              Procurement Configurations20%- Define Procurement Configuration
              • 1. Procurement Business Units
                • 2. Procurement Agents
                  • 3. Common Procurement Options
                    Receiving and Inspection10%- Receiving Configuration
                    • 1. Receiving Options
                      • 2. Inspection Setup
                        • 3. Blind Receiving
                          Procurement Analytics and Integration11%- OTBI and Reporting
                          • 1. Integration with Payables and SCM
                            • 2. Procurement KPIs
                              Purchasing22%- Purchase Order Setup
                              • 1. Document Styles and Numbering
                                • 2. Agreements and Contracts
                                  • 3. Approval Rules

                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

                                    Question 1

                                    Which two job roles can access the Procurement Dashboard?

                                    A. Procurement Manager
                                    B. Procurement Preparer
                                    C. Procurement Requester
                                    D. Category Manager
                                    E. Buyer


                                    Question 2

                                    In which Functional setup Manager task is Next Purchase Order Number set up?

                                    A. Configure Requisitioning Business Function
                                    B. Manage Common Options for Payables
                                    C. Define a sequence for auto numbering and assign it back in Configure BU numbering setup
                                    D. Configure Procurement Business Function


                                    Question 3

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

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


                                    Question 4

                                    During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?

                                    A. Configure Requisitioning Business Function
                                    B. Configure Procurement Business Functions
                                    C. Manage Common Options for Payables and Procurement
                                    D. Configure Procurement Business Function


                                    Question 5

                                    Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitionswhere at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

                                    A. Requisition Lines in Process Count
                                    B. Requisition Lines Cycle Time
                                    C. Requisition Lines Volume Count
                                    D. Requisition AgingCount
                                    E. Requisition Line Aging Count


                                    Solutions:

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

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