Prepare with Oracle 1z0-470 exam practice material, pass for sure
Updated: Sep 07, 2025
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Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. 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 'Blanket Purchase Agreement'.
C) The Contract Template is in 'Approved' status.
D) The document type associated with the Contract Template is 'Purchase Order'.
E) The Contract Template is not'Approved'.
2. You have defined your negotiation style and named it 'ABC negotiation style'.Subsequently, you try to add collaboration team members on negotiation that is based on the 'ABC negotiation style' and find that the "Collaboration Team" field is disabled. Identify the cause.
A) The "Requirements and Instructions" checkbox is unchecked in the style.
B) Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
C) Online collaboration is visible only to the Requisition Preparer.
D) The "Collaboration Team" checkbox is unchecked in the style.
3. Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?
A) Fusion ApplicationsPolicy Manager (APM)
B) Fusion Functional Setup Manager (FSM) > Manage Users task
C) Fusion Human Capital Management (HCM)
D) Fusion Identity Manager (FIM) > Provision Roles screen
4. Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.
A) Create Negotiation flow internally on behalf of prospective suppliers.
B) Collect information about prospective suppliers through a self-guided registration flow.
C) Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
D) Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
E) Import supplier data and related entities.
5. You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.
A) The status of the "InFusion Purchasing Style" is not Active.
B) The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".
C) Display Name for the Purchase Order is not set in the "Create Document Style" task.
D) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.
Solutions:
| Question # 1 Answer: A,C,D | Question # 2 Answer: C | Question # 3 Answer: B | Question # 4 Answer: B,C | Question # 5 Answer: C |
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