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Oracle 1z0-470 : Oracle Fusion Procurement 2014 Essentials

1z0-470

Exam Code: 1z0-470

Exam Name: Oracle Fusion Procurement 2014 Essentials

Updated: Aug 07, 2026

Q & A: 70 Questions and Answers

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Oracle 1z0-470 Exam Syllabus Topics:

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

                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

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

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


                                    2. 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) Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
                                    C) Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
                                    D) Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.


                                    3. You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
                                    Identify the configuration that will fulfill this requirement.

                                    A) Define a negotiation style and enable DFF for Freight and Insurance.
                                    B) Personalize the negotiation UI to add the Freight and Insurance attributes.
                                    C) Add negotiation lines separately to capture Freight and Insurance.
                                    D) Add Cost Factors for Freight and Insurance.


                                    4. At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

                                    A) Purchasing Manager
                                    B) Finance Manager
                                    C) Procurement Agent
                                    D) Purchase Analysis


                                    5. ---
                                    Areplenishmentrequisition is created with the following details and imported through an open interface in Fusion Procurement:
                                    Requisition date - 10/10/2012 (DD/MM/YYYY)
                                    Requisition Business Unit (BU) - BU1
                                    Item - AS16168
                                    Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

                                    A) BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
                                    B) BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
                                    C) BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012-31/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
                                    D) BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012-31/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes
                                    E) BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes


                                    Solutions:

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

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