Oracle Fusion Procurement 2014 Essentials: 1z0-470 Exam
"Oracle Fusion Procurement 2014 Essentials", also known as 1z0-470 exam, is a Oracle Certification. With the complete collection of questions and answers, ExamcollectionPass has assembled to take you through 70 Q&As to your 1z0-470 Exam preparation. In the 1z0-470 exam resources, you will cover every field and category in Oracle Applications Certification helping to ready you for your successful Oracle Certification.
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- Exam Code: 1z0-470
- Exam Name: Oracle Fusion Procurement 2014 Essentials
- Certification Provider: Oracle
- Corresponding Certification: Oracle Applications
- Updated: Sep 07, 2026
- No. of Questions: 70 Questions & Answers with Testing Engine
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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Purchasing | 22% | - Purchase Order Setup
|
| Topic 2: Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Topic 3: Self Service Procurement | 22% | - Requisitioning Setup
|
| Topic 4: Receiving and Inspection | 10% | - Receiving Configuration
|
| Topic 5: Supplier Management | 15% | - Supplier Profile Configuration
|
| Topic 6: Procurement Configurations | 20% | - Define Procurement Configuration
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.
- A. extensible flexfield attributes to the fulfillment order line
- B. enterprise business object attributes to the fulfillment order line
- C. fulfillment order line to the extensible flexfield attributes
- D. extensible flexfield attributes to the enterprise business object attributes
Correct Answer: D 🗳️
Explanation: Only visible for ExamcollectionPass members. You can sign-up / login (it's free).
Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.
- A. DistributionRules
- B. PreApprovalLineConsensusRules
- C. DistributionConsensusRules
- D. DistributionHierarchyRules
- E. HeaderHierarchyRules
- F. LineHierarchyRules
Correct Answer: A,C,E 🗳️
During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?
- A. Manage Common Options for Payables and Procurement
- B. Configure Procurement Business Function
- C. Configure Procurement Business Functions
- D. Configure Requisitioning Business Function
Correct Answer: B 🗳️
Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.
- A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- B. PO_DEFAULT_PRC_BU
- C. PO_AGRMT_LOADER_PURGE_DAYS
- D. POR_DISPLAY_EBMEDDED_ANALYTICS
- E. POR_DISPLAY_CATEGORY_ITEM_COUNT
Correct Answer: A,B,C 🗳️
Explanation: Only visible for ExamcollectionPass members. You can sign-up / login (it's free).
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. 4
- B. 7
- C. 5
- D. 6
- E. 8
Correct Answer: C 🗳️
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