Oracle 1z1-470 Q&A - in .pdf

  • 1z1-470 pdf
  • Exam Code: 1z1-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Oct 28, 2026
  • Q & A: 70 Questions and Answers
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  • Exam Code: 1z1-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
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  • Updated: Oct 28, 2026
  • Q & A: 70 Questions and Answers
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  • 1z1-470 Testing Engine
  • Exam Code: 1z1-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
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  • Q & A: 70 Questions and Answers
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Oracle 1z1-470 Exam Syllabus Topics:

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

                                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

                                                    Question #1

                                                    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 Identity Manager (FIM) > Provision Roles screen
                                                    • D. Fusion Human Capital Management (HCM)
                                                    Reveal Solution  Discussion  0

                                                    Correct Answer: B  🗳️

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

                                                    Question #2

                                                    A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
                                                    How would you configure this?

                                                    • A. by giving the Procurement Agent role to the supplier contract
                                                    • B. by restricting supplier contract access to Supplier Level
                                                    • C. by restricting supplier contract access to a specific supplier site
                                                    • D. by giving the Supplier Administrator role to the supplier contract
                                                    Reveal Solution  Discussion  0

                                                    Correct Answer: A  🗳️

                                                    Question #3

                                                    You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

                                                    • A. Internal Supplier Registration
                                                    • B. Global Supplier Registration
                                                    • C. Discrete Supplier Registration
                                                    • D. External Supplier Registration
                                                    Reveal Solution  Discussion  0

                                                    Correct Answer: D  🗳️

                                                    Question #4

                                                    Identify three profile options that are used to configure Self Service Procurement.

                                                    • A. POR_DISPLAY_CATEGORY_ITEM_COUNT
                                                    • B. POR_SEARCH_RESULTS_SKIN
                                                    • C. PO_DEFAULT_PRC_BU
                                                    • D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
                                                    • E. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
                                                    Reveal Solution  Discussion  0

                                                    Correct Answer: C,D,E  🗳️

                                                    Explanation: Only visible for DumpsTorrent 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. Packing Slip
                                                    • B. UOM
                                                    • C. Waybill
                                                    • D. Receiving Date
                                                    • E. ReceivingQuantity
                                                    Reveal Solution  Discussion  0

                                                    Correct Answer: D,E  🗳️

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