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  • Exam Code: 1z0-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Aug 15, 2026
  • Q & A: 70 Questions and Answers
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  • Exam Name: Oracle Fusion Procurement 2014 Essentials
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  • Exam Code: 1z0-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
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Oracle 1z0-470 Exam Syllabus Topics:

SectionObjectives
Topic 1: Self Service Procurement- Requisitions and shopping catalogs
- Approval workflows and requisition processing
Topic 2: Procurement Configuration and Integration- Integration with Oracle Financials and Inventory
- Setup tasks and enterprise structure alignment
Topic 3: Sourcing and Agreements- Blanket purchase agreements and contracts
- RFQs and sourcing negotiations
Topic 4: Purchasing- Purchase order lifecycle and amendments
- Purchase orders creation and management
Topic 5: Introduction to Oracle Fusion Procurement- Business flow and procurement lifecycle
- Procurement Cloud overview and key concepts
Topic 6: Supplier Management- Supplier setup and maintenance
- Supplier qualification and profiles

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. 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) collecting data to populate the order orchestration and planning data repository
C) configuring Oracle Fusion Applications to match business needs
D) importing and exporting data between instances


2. You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) The status of the "InFusion Purchasing Style" is not Active.
B) The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".
C) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.
D) Display Name for the Purchase Order is not set in the "Create Document Style" task.


3. Which two job roles can access the Procurement Dashboard?

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


4. Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

A) Price change
B) Realized savings
C) Projected savings
D) PO Price savings


5. Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Fusion term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

A) Create a Negotiation Template.
B) Create a Negotiation Style.
C) Create a Purchasing Document Style.
D) Customize the Descriptive Flexfield.
E) Create a Negotiation Type.


Solutions:

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

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