Oracle 1z0-470 Q&A - in .pdf

  • 1z0-470 pdf
  • 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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  • Updated: Aug 15, 2026
  • Q & A: 70 Questions and Answers
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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:

SectionWeightObjectives
Topic 1: Supplier Management15%- Supplier Profile Configuration
  • 1. Supplier Portal Access
    • 2. Supplier Registration
      • 3. Supplier Qualification
        Topic 2: Receiving and Inspection10%- Receiving Configuration
        • 1. Receiving Options
          • 2. Blind Receiving
            • 3. Inspection Setup
              Topic 3: Purchasing22%- Purchase Order Setup
              • 1. Approval Rules
                • 2. Agreements and Contracts
                  • 3. Document Styles and Numbering
                    Topic 4: Procurement Analytics and Integration11%- OTBI and Reporting
                    • 1. Procurement KPIs
                      • 2. Integration with Payables and SCM
                        Topic 5: Self Service Procurement22%- Requisitioning Setup
                        • 1. Configure Requisitioning Functions
                          • 2. Catalog Management
                            • 3. Punchout Catalogs
                              Topic 6: Procurement Configurations20%- Define Procurement Configuration
                              • 1. Procurement Business Units
                                • 2. Procurement Agents
                                  • 3. Common Procurement Options

                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

                                    1. Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

                                    A) Fusion Human Capital Management (HCM)
                                    B) Fusion Identity Manager (FIM) > Provision Roles screen
                                    C) Fusion Functional Setup Manager (FSM) > Manage Users task
                                    D) Fusion ApplicationsPolicy Manager (APM)


                                    2. During Fusion Procurement implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when "notes to receiver" are included or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates "notes to receiver" as part of the Change Order.

                                    A) Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.
                                    B) Update the attribute "notes to receiver" in "Common Payables and Procurement Options" for the procurement Business Unit.
                                    C) Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.
                                    D) Update the attribute "notes to receiver" in supplier site assignment for the supplier site.


                                    3. A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

                                    A) Create a box UOM and an Each UOM and assign them to different UOM classes.
                                    B) Always use the Each UOM and do not create Purchase Orders for Box.
                                    C) Create a Box UOM and an Each UOM and assign both to the same UOM class.
                                    D) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
                                    E) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.


                                    4. Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Fusion Procurement?

                                    A) Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
                                    B) Requisitioning BU: Toronto and Procurement BU: Toronto
                                    C) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
                                    D) Requisitioning BU: Toronto and Procurement BU: Mexico
                                    E) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto


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

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


                                    Solutions:

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

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