Oracle 1z0-470 Exam : Oracle Fusion Procurement 2014 Essentials

Oracle 1z0-470 exam
  • Exam Code: 1z0-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Oct 18, 2026
  • Q & A: 70 Questions and Answers
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About Oracle 1z0-470 Exam Questions

In 2026, exam preparation rewards those who spend their scarce hours wisely: 70+ Q&As covering the Oracle Fusion Procurement 2014 Essentials objectives, organized by specialists who understand limited time, with none of it wasted on unpredictable material.

Oracle 1z0-470 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Fusion Procurement 2014 Essentials
Exam Number:1Z0-470
Real Exam Qty:70
Exam Duration:120 minutes
Related Certifications:Oracle Fusion Procurement Implementation
Oracle Applications
Passing Score:68%
Available Languages:English
Exam Price:$245 USD
Certificate Validity Period:Indefinite (retired exam, no renewal required)
Exam Format:Multiple Select, Multiple Choice
Recommended Training:Oracle Fusion Procurement 2014 Implementation Training
Oracle Learning Library
Exam Registration:Pearson VUE Registration
Oracle University Exam Page
Sample Questions:Free Download Pass 1z0-470 Exam Cram
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 1z0-470 Exam Syllabus Topics:

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

                                    Your 1z0-470 Questions, Answered by VerifiedDumps

                                    My exam date is close — how should I focus my remaining time?

                                    Prioritize ruthlessly. Start with the heaviest Oracle Fusion Procurement 2014 Essentials domains — the outline weights tell you where the points are — and run timed VerifiedDumps engine sessions on those first, reading every score honestly. Skip trivia and scattered material entirely; 70 practice questions for the 1z0-470 exam cover the exam's actual objectives, and every one is verified. When your remaining hours are few, a focused bank beats a thousand random pages, and a calm final review beats a panicked one.

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                                    What score do I need for 1z0-470, and what does the exam cost?

                                    You need 68% to pass, and registration costs $245 USD. Under deadline pressure, knowing both numbers keeps your plan concrete — and verified VerifiedDumps material keeps the preparation itself efficient.

                                    What is the format of the actual 1z0-470 exam?

                                    About 70 questions in 120 minutes minutes. Timed practice against that exact limit with 70 practice questions for the 1z0-470 exam turns exam day from a surprise into a repeat performance.

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                                    Through the official channel: Pearson VUE Registration Oracle University Exam Page Create an account, choose a test center or online proctoring, select your date, and pay to confirm the seat.

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                                    Because it wastes none of your remaining time. The 1z0-470 bank is distilled by specialists who research which knowledge matters most, so 70 practice questions for the 1z0-470 exam carry verified answers and nothing extraneous. Timed engine sessions measure your pace, free demos let you verify the content instantly, and support answers around the clock when something needs clearing up — every element built for a candidate whose calendar is closing in.

                                    Where should I spend my last study hours on 1z0-470?

                                    Let the official Oracle Fusion Procurement 2014 Essentials weights decide:
                                    • Procurement Analytics and Integration (11%)
                                    • Procurement Configurations (20%)
                                    • Purchasing (22%)
                                    Heavy domains get the long, careful sessions; light ones get a brisk review. It is the surest way to convert your last hours into exam points.

                                    Would an official course still help this close to the exam?

                                    Oracle Fusion Procurement 2014 Implementation Training Oracle Learning Library If time allows, official training fills conceptual gaps; otherwise, the verified VerifiedDumps bank plus timed simulations is the most direct use of your remaining days.

                                    Are there prerequisites for 1z0-470?

                                    No mandatory prerequisites; recommended 3–6 months of hands-on experience with Oracle Fusion Procurement

                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

                                    Question #1

                                    Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year. Howwould you set up this item in Fusion Procurement to address both the requirements?

                                    • A. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
                                    • B. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
                                    • C. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
                                    • D. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
                                    Reveal Solution  Discussion  0

                                    Correct Answer: B  🗳️

                                    Question #2

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

                                    • A. Schedule concurrent requests to run every hour.
                                    • 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. No need to schedule anything; data will be populated in real time.
                                    Reveal Solution  Discussion  0

                                    Correct Answer: D  🗳️

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

                                    Question #3

                                    Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Fusion Procurement.

                                    • A. Purchasing
                                    • B. Payments
                                    • C. Inventory
                                    • D. Requisitioning
                                    • E. Receiving
                                    • F. Incentive Compensation
                                    • G. Invoicing
                                    Reveal Solution  Discussion  0

                                    Correct Answer: A,C,D,E,G  🗳️

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

                                    Question #4

                                    During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?

                                    • A. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
                                    • B. Set up the profile option "Company logo".
                                    • C. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
                                    • D. Use Manage Menu Customizations.
                                    Reveal Solution  Discussion  0

                                    Correct Answer: D  🗳️

                                    Question #5

                                    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. Purchase Agreement Viewing as Supplier Duty
                                    • B. Purchase Order Changes as Supplier Duty
                                    • C. Purchase Agreement Changes as Supplier Duty
                                    • D. Contract Terms Deliverables Management Duty
                                    • E. Purchase Document Analysis as Supplier Duty
                                    Reveal Solution  Discussion  0

                                    Correct Answer: D  🗳️

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