Oracle 1z1-470 Exam Collection - Oracle Fusion Procurement 2014 Essentials

Updated: Aug 04, 2026
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Oracle 1z1-470 Exam Syllabus Topics:

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

                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

                                    1. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

                                    A) UOM
                                    B) Receiving Date
                                    C) Packing Slip
                                    D) ReceivingQuantity
                                    E) Waybill


                                    2. Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.

                                    A) enabling RSS feed from acustomer'scorporate web portal
                                    B) configuring the "News Broadcast" field using the "Manage Supplier" task
                                    C) enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"
                                    D) setting up Specify Supplier News Content in the Fusion Functional Setup Manager


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


                                    4. 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 Cycle Time
                                    B) Requisition Lines Volume Count
                                    C) Requisition AgingCount
                                    D) Requisition Line Aging Count
                                    E) Requisition Lines in Process Count


                                    5. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

                                    A) Internal Supplier Registration
                                    B) External Supplier Registration
                                    C) Global Supplier Registration
                                    D) Discrete Supplier Registration


                                    Solutions:

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

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