Reading notes is one thing; sitting a timed exam is another. The ActualCollection test engines recreate the pressure of the real Oracle Fusion Procurement 2014 Essentials exam, so the 1z0-470 testing experience feels familiar long before you book your seat.
Oracle 1z0-470 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Procurement 2014 Essentials |
| Exam Number: | 1Z0-470 |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle Fusion Procurement Certified Implementation Specialist |
| Available Languages: | English |
| Real Exam Qty: | 80 |
| Exam Duration: | 120 minutes |
| Passing Score: | 60% |
| Exam Format: | Multiple Choice |
| Sample Questions: |  |
| Exam Way: | Delivered through Oracle-authorized testing (Pearson VUE testing center or Oracle online proctored exam, subject to Oracle policies). |
| Pre Condition: | No mandatory prerequisite exam. Oracle recommends experience with Oracle Fusion Procurement implementations and related training. |
| Official Syllabus URL: | https://www.oracle.com/education/certification/ |
Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Security and Reporting | - Administration and analytics
|
| Sourcing | - Negotiation management
|
| Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Catalog Management | - Purchasing catalogs
|
| Purchasing | - Purchase order management
|
| Supplier Management | - Supplier administration
|
| Receiving and Procurement Control | - Receiving operations
|
| Self Service Procurement | - Requisition processing
|
Common Questions About the Oracle Fusion Procurement 2014 Essentials Exam
The Oracle Fusion Procurement 2014 Essentials exam is the official Oracle test registered under exam code 1z0-470. Passing it earns you the Oracle Applications certification, a credential at the Implementation Essentials level. It is also linked to the related certification: Oracle Fusion Procurement Certified Implementation Specialist. Oracle exams are valued because they test job-ready skills, so a passing score here carries real weight on a resume.
The Oracle Fusion Procurement 2014 Essentials exam includes 80 questions to be completed within 120 minutes. Do the pacing math before exam day: with that many items on the clock, you need a steady rhythm and the discipline to flag a hard question and move on instead of stalling. Two or three full timed sessions with the ActualCollection test engine will show you exactly what that pace feels like, so time pressure stops being a factor on the real day.
To pass the Oracle Fusion Procurement 2014 Essentials exam you need 60%, and the official registration fee is USD 245. A retake is not discounted: a failed attempt means paying the full USD 245 again, so treat your first sitting as the expensive one. A sensible rule is to book your seat only after you are scoring comfortably above the passing mark on the ActualCollection practice tests, not just squeaking past it once.
No mandatory prerequisite exam. Oracle recommends experience with Oracle Fusion Procurement implementations and related training.
Eligibility rules do change from time to time, so confirm the current requirements before you register on the official exam page.
Yes. ActualCollection offers a free PDF demo of the Oracle Fusion Procurement 2014 Essentials material so you can judge the question quality and format before spending anything. After purchase, your license includes 365 days of free updates, and if you want to keep receiving updates after that period, renewals are available at a 50% discount.
If you take the Oracle Fusion Procurement 2014 Essentials exam within 60 days of your purchase and do not pass, ActualCollection backs you with a 100% money-back guarantee. The claim must match the exam your product covers: attempts taken within 3 days of purchase are not eligible (that is too little preparation time), and neither are downloaded-but-unused products, free materials, or expired orders. The candidate name must match the payer name, and you need to submit a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Prefer not to refund? You can swap instead and receive two other exam products of equal value for free while keeping the update service on your original purchase.
Delivery itself is instant: your files are downloadable right away and emailed to you within one minute of payment. If nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you may install the software on.
The official Oracle Fusion Procurement 2014 Essentials syllabus is organized into 9 domains. Key areas include Sourcing, Self Service Procurement, and Oracle Fusion Procurement Overview. The complete, up-to-date topic list appears in the exam topics section above; work through it line by line and flag anything you cannot yet explain in your own words.
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Identify the document in which the Supplier field is not mandatory.
- A. Invoice
- B. Quotation
- C. RequestforQuotation
- D. Requisition
- E. Purchase Order
Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).
Identify four actions that the Manage Requisition Approval task enables you to perform.
- A. maintain user-defined attributes and use these attributes with rules
- B. register an internal and external Supplier
- C. create rules by using simple or nested conditions
- D. define rule actions by using Supervisory Hierarchy or Position Hierarchy
- E. enable or disable a participant
Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).
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 Procurement Business Function" task, select the "Allow Item Description Update" check box.
- B. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
- C. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
- D. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
- E. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).
Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitionswhere at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.
- A. Requisition Lines Volume Count
- B. Requisition Lines in Process Count
- C. Requisition Lines Cycle Time
- D. Requisition Line Aging Count
- E. Requisition AgingCount
A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.
- A. The procurement BU (BU1) and theProcurement Agent association arenot Active.
- B. You are not configured as a Procurement Agent for the BU1 procurement BU.
- C. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
- D. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
- E. The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.
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