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

Oracle 1z1-470 exam
  • Exam Code: 1z1-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Oct 15, 2026
  • Q & A: 70 Questions and Answers
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About Oracle 1z1-470 Exam Questions

Add confidence to handle whatever happens at work. The Oracle Fusion Procurement 2014 Essentials exam torrent from VerifiedDumps builds it: 70 practice questions for the 1z1-470 exam.

Oracle 1z1-470 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Fusion Procurement 2014 Essentials
Exam Number:1Z0-470
Exam Format:Multiple Choice, Multiple Response
Real Exam Qty:60-75
Exam Duration:120 minutes
Exam Price:Varies (approximately USD 245, region-dependent)
Passing Score:Approximately 65%
Related Certifications:Oracle Procurement Cloud Certification Track
Oracle Fusion Procurement Cloud Certification
Certificate Validity Period:N/A (historical certification, policy varies by Oracle program)
Available Languages:English
Recommended Training:Oracle University Fusion Procurement Training
Exam Registration:Pearson VUE Oracle Exams
Oracle Certification Portal
Sample Questions:Free Download Pass 1z1-470 Exam Cram
Exam Way:Computer-based exam via Pearson VUE (online proctored or test center, depending on availability)
Pre Condition:No formal prerequisite, but knowledge of procurement processes and Oracle Fusion applications is recommended

Oracle 1z1-470 Exam Syllabus Topics:

SectionObjectives
Topic 1: Supplier Management- Supplier setup and maintenance
- Supplier qualification and profiles
Topic 2: Sourcing and Agreements- RFQs and sourcing negotiations
- Blanket purchase agreements and contracts
Topic 3: Self Service Procurement- Requisitions and shopping catalogs
- Approval workflows and requisition processing
Topic 4: Introduction to Oracle Fusion Procurement- Procurement Cloud overview and key concepts
- Business flow and procurement lifecycle
Topic 5: Purchasing- Purchase order lifecycle and amendments
- Purchase orders creation and management
Topic 6: Procurement Configuration and Integration- Integration with Oracle Financials and Inventory
- Setup tasks and enterprise structure alignment

1z1-470 Exam FAQ — Become the Elite

The Oracle Fusion Procurement 2014 Essentials is Oracle's certification exam for Oracle Fusion Procurement 2014 Essentials, at the Professional level. The certificate is an indispensable part of becoming an elite in this field — priority in salary, outlook, and promotion follows it. Related credentials include Oracle Fusion Procurement Cloud Certification, Oracle Procurement Cloud Certification Track.

Through the vendor's official registration channels:

The Oracle Fusion Procurement 2014 Essentials is delivered Computer-based exam via Pearson VUE (online proctored or test center, depending on availability) — pick the arrangement that suits you when booking.

Right after you place your order, our system emails the Oracle Fusion Procurement 2014 Essentials material automatically — about a minute, so you can download and begin your practice plans immediately, with 24/7 help if nothing arrives within 2 hours. If you fail the corresponding 1z1-470 exam within 60 days of purchase, we return your full amount: send a scanned enrollment slip plus the official Score Report PDF within 2 days of the exam, processed within 7 days. Excluded: exams within 3 days of purchase, candidate names that don't match the payer, and free or expired products. Or exchange for two equal-value products free.

Varies (approximately USD 245, region-dependent) per attempt, Approximately 65% to pass. Retakes cost the full fee again — plan your preparation regularly with the 70 practice questions for the 1z1-470 exam at VerifiedDumps.

Yes — download the free Oracle Fusion Procurement 2014 Essentials demo before paying; the full torrent goes well beyond it. Purchases include 365 days of free updates by email; renew afterward at 50% off.

120 minutes for 60-75 questions. Rich functions in the VerifiedDumps software and app engines — timed modes and progress tracking — build the pacing you need.

The Oracle Fusion Procurement 2014 Essentials blueprint spans 6 domains — including Sourcing and Agreements, Procurement Configuration and Integration, Purchasing. Plan practice around the heavier domains; the complete outline above lists every subtopic.

Yes:

After any course, speed up your pace with the 70 practice questions for the Oracle Fusion Procurement 2014 Essentials — every answer expert-verified.

No formal prerequisite, but knowledge of procurement processes and Oracle Fusion applications is recommended Eligibility rules change over time, so verify the current requirements on the official page before registering.

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question #1

Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Fusion term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

  • A. Create a Negotiation Type.
  • B. Create a Purchasing Document Style.
  • C. Customize the Descriptive Flexfield.
  • D. Create a Negotiation Template.
  • E. Create a Negotiation Style.
Reveal Solution  Discussion  0

Correct Answer: A,D  🗳️

Question #2

Identify four actions that the Manage Requisition Approval task enables you to perform.

  • A. enable or disable a participant
  • B. maintain user-defined attributes and use these attributes with rules
  • C. create rules by using simple or nested conditions
  • D. register an internal and external Supplier
  • E. define rule actions by using Supervisory Hierarchy or Position Hierarchy
Reveal Solution  Discussion  0

Correct Answer: A,B,C,E  🗳️

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

Question #3

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 Contract Template is not'Approved'.
  • B. The document type associated with the Contract Template is 'Purchase Order'.
  • C. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
  • D. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
  • E. The Contract Template is in 'Approved' status.
Reveal Solution  Discussion  0

Correct Answer: B,D,E  🗳️

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

Question #4

Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.

  • A. collecting data to populate the order orchestration and planning data repository
  • B. importing and exporting data between instances
  • C. configuring Oracle Fusion Applications to match business needs
  • D. setting up and maintaining data by means of the Manage Admin menu
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

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

Question #5

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

  • A. ReceivingQuantity
  • B. Receiving Date
  • C. UOM
  • D. Waybill
  • E. Packing Slip
Reveal Solution  Discussion  0

Correct Answer: A,B  🗳️

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

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