Oracle 1z1-470 Q&A - in .pdf

  • 1z1-470 pdf
  • Exam Code: 1z1-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Sep 10, 2026
  • Q & A: 70 Questions and Answers
  • Convenient, easy to study.
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  • Exam Code: 1z1-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
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  • Updated: Sep 10, 2026
  • Q & A: 70 Questions and Answers
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Oracle 1z1-470 Q&A - Testing Engine

  • 1z1-470 Testing Engine
  • Exam Code: 1z1-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Sep 10, 2026
  • Q & A: 70 Questions and Answers
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Short on time before your 1z1-470 exam date? The Oracle Fusion Procurement 2014 Essentials question set from ActualCollection packs 70 practice questions into a format you can work through whenever a spare hour shows up. In 2026, plenty of busy professionals fit their prep into lunch breaks and commutes, and this material is built for exactly that.

Oracle 1z1-470 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Fusion Procurement 2014 Essentials
Exam Number:1Z0-470
Passing Score:68%
Exam Price:$245 USD
Certificate Validity Period:Indefinite (retired exam, no renewal required)
Exam Duration:120 minutes
Available Languages:English
Exam Format:Multiple Select, Multiple Choice
Real Exam Qty:70
Related Certifications:Oracle Applications
Oracle Fusion Procurement Implementation
Recommended Training:Oracle Fusion Procurement 2014 Implementation Training
Oracle Learning Library
Exam Registration:Oracle University Exam Page
Pearson VUE Registration
Sample Questions:1z1-470 Practice Dumps
Exam Way:Proctored at Pearson VUE test centers or online proctored
Pre Condition:No mandatory prerequisites; recommended 3–6 months of hands-on experience with Oracle Fusion Procurement
Official Syllabus URL:https://education.oracle.com/oracle-fusion-procurement-2014-essentials/pexam_1Z0-470

Oracle 1z1-470 Exam Syllabus Topics:

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

                                    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 1z1-470. Passing it earns you the Oracle Fusion Procurement 2014 Certified Implementation Specialist certification, a credential at the Specialist level. It is also linked to the related certifications: Oracle Applications, Oracle Fusion Procurement Implementation. 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 70 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 68%, and the official registration fee is $245 USD. A retake is not discounted: a failed attempt means paying the full $245 USD 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 prerequisites; recommended 3–6 months of hands-on experience with Oracle Fusion Procurement

                                    Eligibility rules do change from time to time, so confirm the current requirements before you register on the official exam page.

                                    Registration for the Oracle Fusion Procurement 2014 Essentials exam goes through the official channels below.

                                    As for the delivery format, the exam is taken Proctored at Pearson VUE test centers or online proctored.

                                    Oracle points candidates toward the following training options for Oracle Fusion Procurement 2014 Essentials.

                                    Course work builds the foundation; question practice makes it stick. The 70 practice questions in the ActualCollection 1z1-470 package let you rehearse each topic under exam-style pressure before the real thing.

                                    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 6 domains. Key areas include Procurement Configurations (20%), Purchasing (22%), and Self Service Procurement (22%). 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:

                                    Question #1

                                    A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison?

                                    • A. 8
                                    • B. 6
                                    • C. 7
                                    • D. 5
                                    • E. 4
                                    Answer: D
                                    Question #2

                                    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
                                    Answer: A,C,D,E

                                    Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).

                                    Question #3

                                    Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

                                    • A. POR_PROXY_SERVER_PORT
                                    • B. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
                                    • C. POR_DISPLAY_EMBEDDED_ANALYTICS
                                    • D. PO_DEFAULT_PRC_BU
                                    • E. POR_PROXY_SERVER_NAME
                                    Answer: A,E
                                    Question #4

                                    A supplier sales representative wants to track and manage their agreements and have the ability to add and edit catalog content for agreements online.
                                    Identify two duty roles that accomplish this requirement.

                                    • A. Contract Terms Deliverables Management Duty
                                    • B. Purchase Agreement Viewing as Supplier Duty
                                    • C. Purchase Agreement Changes as Supplier Duty
                                    • D. Purchase Document Analysis as Supplier Duty
                                    • E. Purchase Order Changes as Supplier Duty
                                    Answer: A
                                    Question #5

                                    After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.

                                    • A. From the 'Configure Procurement business function'
                                    • B. Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
                                    • C. From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
                                    • D. From the 'Configure Requisitioning business function'
                                    • E. From the Business Unit setup
                                    Answer: A

                                    Explanation: Only visible for ActualCollection members. You can sign-up / login (it's free).

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