Oracle Fusion Procurement 2014 Essentials : 1z0-470

Pass 1z0-470 Exam Cram

Exam Code: 1z0-470

Exam Name: Oracle Fusion Procurement 2014 Essentials

Updated: Jul 28, 2026

Q & A: 70 Questions and Answers

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Oracle 1z0-470 Exam Syllabus Topics:
SectionWeightObjectives
Procurement Configurations20%- Define Procurement Configuration
  • 1. Procurement Agents
    • 2. Common Procurement Options
      • 3. Procurement Business Units
        Supplier Management15%- Supplier Profile Configuration
        • 1. Supplier Portal Access
          • 2. Supplier Qualification
            • 3. Supplier Registration
              Self Service Procurement22%- Requisitioning Setup
              • 1. Configure Requisitioning Functions
                • 2. Punchout Catalogs
                  • 3. Catalog Management
                    Receiving and Inspection10%- Receiving Configuration
                    • 1. Blind Receiving
                      • 2. Inspection Setup
                        • 3. Receiving Options
                          Procurement Analytics and Integration11%- OTBI and Reporting
                          • 1. Procurement KPIs
                            • 2. Integration with Payables and SCM
                              Purchasing22%- Purchase Order Setup
                              • 1. Agreements and Contracts
                                • 2. Document Styles and Numbering
                                  • 3. Approval Rules
                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

                                    1. What is required to make data available in Oracle Fusion Procurement Transactional Business Intelligence graphs?

                                    A) No need to schedule anything; data will be populated in real time.
                                    B) Configure the Extract Transform and Load tool and data will be populated in real time.
                                    C) Schedule ESS jobs to run according to customer requirements.
                                    D) Schedule concurrent requests to run every hour.


                                    2. Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

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


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

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


                                    4. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
                                    requisition approvals routed in the serial method.

                                    A) DistributionHierarchyRules
                                    B) HeaderHierarchyRules
                                    C) PreApprovalLineConsensusRules
                                    D) DistributionRules
                                    E) DistributionConsensusRules
                                    F) LineHierarchyRules


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


                                    Solutions:

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

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