Oracle Fusion Procurement 2014 Essentials: 1z1-470 Exam
"Oracle Fusion Procurement 2014 Essentials", also known as 1z1-470 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 1z1-470 Exam preparation. In the 1z1-470 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: 1z1-470
- Exam Name: Oracle Fusion Procurement 2014 Essentials
- Certification Provider: Oracle
- Corresponding Certification: Oracle Applications
- Updated: Sep 11, 2026
- No. of Questions: 70 Questions & Answers with Testing Engine
- Download Limit: Unlimited
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Oracle 1z1-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier qualification and profiles - Supplier setup and maintenance |
| Topic 2: Purchasing | - Purchase orders creation and management - Purchase order lifecycle and amendments |
| Topic 3: Self Service Procurement | - Requisitions and shopping catalogs - Approval workflows and requisition processing |
| Topic 4: Procurement Configuration and Integration | - Setup tasks and enterprise structure alignment - Integration with Oracle Financials and Inventory |
| Topic 5: Sourcing and Agreements | - Blanket purchase agreements and contracts - RFQs and sourcing negotiations |
| Topic 6: Introduction to Oracle Fusion Procurement | - Business flow and procurement lifecycle - Procurement Cloud overview and key concepts |
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Identify the document in which the Supplier field is not mandatory.
- A. RequestforQuotation
- B. Requisition
- C. Quotation
- D. Invoice
- E. Purchase Order
Correct Answer: D 🗳️
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 🗳️
A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?
- A. by restricting supplier contract access to a specific supplier site
- B. by giving the Supplier Administrator role to the supplier contract
- C. by restricting supplier contract access to Supplier Level
- D. by giving the Procurement Agent role to the supplier contract
Correct Answer: D 🗳️
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue.
- A. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
- B. The document type associated with the Contract Template is 'Purchase Order'.
- C. The Contract Template is not'Approved'.
- D. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
- E. The Contract Template is in 'Approved' status.
Correct Answer: A,B,E 🗳️
Explanation: Only visible for ExamcollectionPass members. You can sign-up / login (it's free).
Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?
- A. Fusion Human Capital Management (HCM)
- B. Fusion Functional Setup Manager (FSM) > Manage Users task
- C. Fusion Identity Manager (FIM) > Provision Roles screen
- D. Fusion ApplicationsPolicy Manager (APM)
Correct Answer: B 🗳️
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