Updated: Aug 11, 2026
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| Certification Vendor: | Oracle |
| Exam Name: | Oracle Fusion Procurement 2014 Essentials |
| Exam Number: | 1Z0-470 |
| Real Exam Qty: | 70 |
| Exam Format: | Multiple Choice, Multiple Select |
| Related Certifications: | Oracle Applications Oracle Fusion Procurement Implementation |
| Exam Price: | $245 USD |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Passing Score: | 68% |
| Certificate Validity Period: | Indefinite (retired exam, no renewal required) |
| Recommended Training: | Oracle Learning Library Oracle Fusion Procurement 2014 Implementation Training |
| Exam Registration: | Oracle University Exam Page Pearson VUE Registration |
| Sample Questions: | Oracle 1z1-470 Sample Questions |
| 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 |
| Section | Weight | Objectives |
|---|---|---|
| Purchasing | 22% | - Purchase Order Setup
|
| Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Self Service Procurement | 22% | - Requisitioning Setup
|
| Receiving and Inspection | 10% | - Receiving Configuration
|
| Supplier Management | 15% | - Supplier Profile Configuration
|
| Procurement Configurations | 20% | - Define Procurement Configuration
|
1. 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) Configure Requisitioning Business Function
B) Configure Procurement Business Functions
C) Configure Procurement Business Function
D) Manage Common Options for Payables and Procurement
2. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.
A) LineHierarchyRules
B) HeaderHierarchyRules
C) PreApprovalLineConsensusRules
D) DistributionConsensusRules
E) DistributionHierarchyRules
F) DistributionRules
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 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'.
4. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.
A) Location
B) Payment Terms
C) Tax Classification
D) Price
E) Item
5. What is required to make data available in Oracle Fusion Procurement Transactional Business Intelligence graphs?
A) Configure the Extract Transform and Load tool and data will be populated in real time.
B) No need to schedule anything; data will be populated in real time.
C) Schedule concurrent requests to run every hour.
D) Schedule ESS jobs to run according to customer requirements.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,D,F | Question # 3 Answer: A,C,D | Question # 4 Answer: A,B,E | Question # 5 Answer: B |
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