Oracle 1z0-470 Q&A - in .pdf

  • 1z0-470 pdf
  • Exam Code: 1z0-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Aug 08, 2026
  • Q & A: 70 Questions and Answers
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  • Exam Code: 1z0-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
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  • Updated: Aug 08, 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
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Oracle 1z0-470 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Configurations20%- Define Procurement Configuration
  • 1. Procurement Business Units
    • 2. Common Procurement Options
      • 3. Procurement Agents
        Topic 2: Procurement Analytics and Integration11%- OTBI and Reporting
        • 1. Procurement KPIs
          • 2. Integration with Payables and SCM
            Topic 3: Receiving and Inspection10%- Receiving Configuration
            • 1. Blind Receiving
              • 2. Inspection Setup
                • 3. Receiving Options
                  Topic 4: Supplier Management15%- Supplier Profile Configuration
                  • 1. Supplier Portal Access
                    • 2. Supplier Qualification
                      • 3. Supplier Registration
                        Topic 5: Self Service Procurement22%- Requisitioning Setup
                        • 1. Punchout Catalogs
                          • 2. Catalog Management
                            • 3. Configure Requisitioning Functions
                              Topic 6: Purchasing22%- Purchase Order Setup
                              • 1. Document Styles and Numbering
                                • 2. Agreements and Contracts
                                  • 3. Approval Rules

                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

                                    1. Identify the complete sequence for the Procure-to-Pay flow.

                                    A) Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
                                    B) Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.
                                    C) Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
                                    D) Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.


                                    2. Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

                                    A) POR_DISPLAY_EMBEDDED_ANALYTICS
                                    B) POR_PROXY_SERVER_NAME
                                    C) PO_DEFAULT_PRC_BU
                                    D) POR_PROXY_SERVER_PORT
                                    E) PO_DOC_BUILDER_DEFAULT_DOC_TYPE


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


                                    4. Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Fusion Procurement?

                                    A) Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
                                    B) Requisitioning BU: Toronto and Procurement BU: Toronto
                                    C) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
                                    D) Requisitioning BU: Toronto and Procurement BU: Mexico
                                    E) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto


                                    5. Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

                                    A) Packing Slip
                                    B) Receiving Date
                                    C) ReceivingQuantity
                                    D) UOM
                                    E) Waybill


                                    Solutions:

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

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