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Oracle Fusion Procurement 2014 Essentials : 1z0-470
- 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 |
|---|---|
| Topic 1: Receiving and Procurement Control | - Receiving operations
|
| Topic 2: Purchasing | - Purchase order management
|
| Topic 3: Self Service Procurement | - Requisition processing
|
| Topic 4: Security and Reporting | - Administration and analytics
|
| Topic 5: Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Topic 6: Catalog Management | - Purchasing catalogs
|
| Topic 7: Supplier Management | - Supplier administration
|
| Topic 8: Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Topic 9: Sourcing | - Negotiation management
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Question #1
Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.
- A. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
- B. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
- C. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
- D. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
- E. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
Correct Answer: C 🗳️
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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
Which sequence of steps should you follow to configure an approval rule to automatically
approve without being sent to an approver?
- A. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
- B. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabledoption to True.
- C. Create the routing for the rule so that it is sent to the initiator, set the Auto ActionEnabledoption to True, and then enter Approve in the auto action field.
- D. Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
Correct Answer: C 🗳️
Explanation: Only visible for BraindumpsPrep members. You can sign-up / login (it's free).
Question #4
You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?
- A. Discrete Supplier Registration
- B. Internal Supplier Registration
- C. External Supplier Registration
- D. Global Supplier Registration
Correct Answer: C 🗳️
Question #5
Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.
- A. DistributionRules
- B. DistributionConsensusRules
- C. LineHierarchyRules
- D. PreApprovalLineConsensusRules
- E. DistributionHierarchyRules
- F. HeaderHierarchyRules
Correct Answer: A,B,F 🗳️
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