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Oracle 1z0-470 : Oracle Fusion Procurement 2014 Essentials
- Exam Code: 1z0-470
- Exam Name: Oracle Fusion Procurement 2014 Essentials
- Updated: Sep 20, 2026
- Q & A: 70 Questions and Answers
About Oracle 1z0-470 Exam Questions
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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Supplier Management | - Supplier qualification and profiles - Supplier setup and maintenance |
| Introduction to Oracle Fusion Procurement | - Business flow and procurement lifecycle - Procurement Cloud overview and key concepts |
| Sourcing and Agreements | - Blanket purchase agreements and contracts - RFQs and sourcing negotiations |
| Self Service Procurement | - Requisitions and shopping catalogs - Approval workflows and requisition processing |
| Procurement Configuration and Integration | - Integration with Oracle Financials and Inventory - Setup tasks and enterprise structure alignment |
| Purchasing | - Purchase orders creation and management - Purchase order lifecycle and amendments |
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Question #1
Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Fusion Procurement.
- A. Invoicing
- B. Purchasing
- C. Incentive Compensation
- D. Requisitioning
- E. Inventory
- F. Payments
- G. Receiving
Correct Answer: A,B,D,E,G 🗳️
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Question #2
Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Fusion Procurement?
- A. by setting up aService Provider relationship in the Business Unit setup
- B. by providing a default Business Unit in the Procurement Agent setup
- C. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
- D. by setting up the Default Procurement BU in the Requisitioning Business Function
Correct Answer: A 🗳️
Question #3
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify three ways to achieve the desired defaulting.
- A. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
- B. Set Net 15 for the supplier site.
- C. Update Net 15 in procurement options and Net 330 for the supplier site.
- D. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
- E. Update Net 30 for the supplier header and Net 15 for the relevant site.
Correct Answer: A,B,D 🗳️
Question #4
When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.
- A. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
- B. triggering an automated process to create a new supplier
- C. triggering an automated process to intimate a new supplier to register with the user's company
- D. required to execute an ESS job to initiate the supplier registration process
Correct Answer: D 🗳️
Question #5
Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.
- A. Create Negotiation flow internally on behalf of prospective suppliers.
- B. Import supplier data and related entities.
- C. Collect information about prospective suppliers through a self-guided registration flow.
- D. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
- E. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
Correct Answer: C,E 🗳️
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