1z0-470 Q&As - in .pdf

1z0-470 pdf
  • Exam Code: 1z0-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Aug 22, 2026
  • Q & A: 70 Questions and Answers
  • PDF Price: $59.99
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  • Exam Code: 1z0-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Aug 22, 2026
  • Q & A: 70 Questions and Answers
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1z0-470 Testing Engine
  • Exam Code: 1z0-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Aug 22, 2026
  • Q & A: 70 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle 1z0-470 Exam Syllabus Topics:

SectionObjectives
Topic 1: Catalog Management- Purchasing catalogs
  • 1. Content management and classification
    • 2. Catalog creation and maintenance
      Topic 2: Purchasing- Purchase order management
      • 1. Purchase order creation and approval
        • 2. Blanket purchase agreements
          • 3. Contract purchase agreements
            Topic 3: Supplier Management- Supplier administration
            • 1. Supplier profiles and sites
              • 2. Supplier registration and qualification
                • 3. Supplier lifecycle management
                  Topic 4: Security and Reporting- Administration and analytics
                  • 1. Role-based security
                    • 2. Monitoring and troubleshooting
                      • 3. Procurement reporting and dashboards
                        Topic 5: Receiving and Procurement Control- Receiving operations
                        • 1. Inspection and returns
                          • 2. Procurement document lifecycle management
                            • 3. Receipt processing
                              Topic 6: Self Service Procurement- Requisition processing
                              • 1. Shopping lists and favorites
                                • 2. Creating and managing requisitions
                                  • 3. Approval workflows
                                    Topic 7: Sourcing- Negotiation management
                                    • 1. RFQ and auction processes
                                      • 2. Award and negotiation analysis
                                        • 3. Supplier responses and evaluation
                                          Topic 8: Enterprise and Procurement Configuration- Initial setup and configuration
                                          • 1. Enterprise structure and business units
                                            • 2. Document sequencing and common configurations
                                              • 3. Procurement business functions
                                                Topic 9: Oracle Fusion Procurement Overview- Procurement architecture and business flow
                                                • 1. Procurement lifecycle and integration
                                                  • 2. Fusion Procurement application components

                                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

                                                    1. You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

                                                    A) The Do Not Notify Suppliers check box was selected.
                                                    B) The email notification server was not configured.
                                                    C) Notifications can be sent only while inviting suppliers and not when awarding them.
                                                    D) The Share Award Decision check box was not selected during completion of the award.
                                                    E) Fusion Security restricts external email communication.


                                                    2. Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.

                                                    A) configuring the "News Broadcast" field using the "Manage Supplier" task
                                                    B) enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"
                                                    C) enabling RSS feed from acustomer'scorporate web portal
                                                    D) setting up Specify Supplier News Content in the Fusion Functional Setup Manager


                                                    3. 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) Manage Common Options for Payables and Procurement
                                                    B) Configure Requisitioning Business Function
                                                    C) Configure Procurement Business Function
                                                    D) Configure Procurement Business Functions


                                                    4. A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

                                                    A) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
                                                    B) Always use the Each UOM and do not create Purchase Orders for Box.
                                                    C) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
                                                    D) Create a box UOM and an Each UOM and assign them to different UOM classes.
                                                    E) Create a Box UOM and an Each UOM and assign both to the same UOM class.


                                                    5. Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
                                                    requisition approvals routed in the serial method.

                                                    A) DistributionConsensusRules
                                                    B) DistributionRules
                                                    C) DistributionHierarchyRules
                                                    D) HeaderHierarchyRules
                                                    E) PreApprovalLineConsensusRules
                                                    F) LineHierarchyRules


                                                    Solutions:

                                                    Question # 1
                                                    Answer: A,E
                                                    Question # 2
                                                    Answer: C
                                                    Question # 3
                                                    Answer: C
                                                    Question # 4
                                                    Answer: E
                                                    Question # 5
                                                    Answer: A,B,D

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