Prepare with Oracle 1z1-470 exam practice material, pass for sure

Updated: Aug 11, 2026

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Oracle 1z1-470 Exam Overview:

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

Oracle 1z1-470 Exam Syllabus Topics:

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

                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

                                    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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