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Experience the actual 1z0-470 test format before exam day with Actual4Labs. Our 70 Oracle Fusion Procurement 2014 Essentials questions come in versatile PDF and testing engines, ensuring your 2026 study sessions are highly effective.
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Procurement 2014 Essentials |
| Exam Number: | 1Z0-470 |
| Exam Format: | Multiple Choice |
| Real Exam Qty: | 80 |
| Exam Price: | USD 245 |
| Passing Score: | 60% |
| Available Languages: | English |
| Related Certifications: | Oracle Fusion Procurement Certified Implementation Specialist |
| Exam Duration: | 120 minutes |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Delivered through Oracle-authorized testing (Pearson VUE testing center or Oracle online proctored exam, subject to Oracle policies). |
| Pre Condition: | No mandatory prerequisite exam. Oracle recommends experience with Oracle Fusion Procurement implementations and related training. |
| Official Syllabus URL: | https://www.oracle.com/education/certification/ |
| Section | Objectives |
|---|---|
| Security and Reporting | - Administration and analytics
|
| Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Receiving and Procurement Control | - Receiving operations
|
| Catalog Management | - Purchasing catalogs
|
| Supplier Management | - Supplier administration
|
| Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Self Service Procurement | - Requisition processing
|
| Purchasing | - Purchase order management
|
| Sourcing | - Negotiation management
|
The 1z0-470 exam is a core requirement for the Oracle Applications certification at the Implementation Essentials level. Earning this validates your skills for credentials like Oracle Fusion Procurement Certified Implementation Specialist.
Candidates will face 80 questions and have 120 minutes to complete the exam. This means you need strict time management. We strongly recommend taking timed practice tests to ensure you can maintain a steady pace without rushing when under actual exam time pressure.
The official examination fee is USD 245, and you must achieve a score of 60% to pass. Since retaking the test requires paying the full fee again, utilizing accurate practice materials for thorough self-assessment beforehand is crucial to protect your investment.
Candidate requirements include: No mandatory prerequisite exam. Oracle recommends experience with Oracle Fusion Procurement implementations and related training.. Please verify all eligibility details on the official certification page before scheduling your appointment.
Absolutely. A free PDF demo is available for you to evaluate the quality of our questions. Once purchased, you receive 365 days of free updates. If your access expires, you can renew it at a 50% discount to keep your materials current.
Your 1z0-470 practice materials are delivered instantly. You can download them right away, and a copy will be sent to your email within one minute (contact support if not received in 2 hours). You can install the software on an unlimited number of computers. We also offer a 100% Money Back Guarantee: if you fail the corresponding exam within 60 days of purchase, you can claim a full refund. To apply, submit your enrollment slip and official Score Report PDF within 2 days after taking the test (processing takes up to 7 days). Note: failures within 3 days of purchase, downloaded but unattempted exams, free materials, and expired orders are excluded. The payer's name must match the candidate's name. Alternatively, you can exchange your order for two free exams of equal value and keep the original product's updates.
The syllabus is divided into 9 main domains. Key areas include "Catalog Management", "Purchasing", "Security and Reporting". For a comprehensive breakdown of all measured skills, please review the complete exam outline table provided above.
Question 1
Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone199.99\
Refer to the exhibit to select the final approving authority.
A. Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by
the IT director.
B. Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.
C. Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
D. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
Question 2
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. Set up the profile option "Company logo".
B. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
C. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
D. Use Manage Menu Customizations.
Question 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
Question 4
Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?
A. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
B. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
C. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
D. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
Question 5
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 intimate a new supplier to register with the user's company
B. triggering an automated process to create a new supplier
C. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
D. required to execute an ESS job to initiate the supplier registration process
Solutions:
| Question 1 Answer: D | Question 2 Answer: D | Question 3 Answer: B,C | Question 4 Answer: D | Question 5 Answer: D |
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