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- Total Questions: 70
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Most candidates do not fail the Oracle Fusion Procurement 2014 Essentials because they lack ability — they fail because they run out of hours. PrepAwayExam built its 1z1-470 package around 70 targeted practice questions so you can compress months of review into weeks of focused work.
Oracle 1z1-470 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Procurement 2014 Essentials |
| Exam Number: | 1Z0-470 |
| Related Certifications: | Oracle Fusion Procurement Certified Implementation Specialist |
| Real Exam Qty: | 80 |
| Passing Score: | 60% |
| Exam Price: | USD 245 |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Choice |
| Sample Questions: | DOWNLOAD DEMO |
| Exam Way: | Delivered through Oracle-authorized testing (Pearson VUE testing center or Oracle online proctored exam, subject to Oracle policies). |
| Pre Condition: | No mandatory prerequisite exam. Oracle recommends experience with Oracle Fusion Procurement implementations and related training. |
| Official Syllabus URL: | https://www.oracle.com/education/certification/ |
Oracle 1z1-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Security and Reporting | - Administration and analytics
|
| Topic 2: Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Topic 3: Self Service Procurement | - Requisition processing
|
| Topic 4: Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Topic 5: Supplier Management | - Supplier administration
|
| Topic 6: Receiving and Procurement Control | - Receiving operations
|
| Topic 7: Sourcing | - Negotiation management
|
| Topic 8: Purchasing | - Purchase order management
|
| Topic 9: Catalog Management | - Purchasing catalogs
|
Common Questions About Preparing for the 1z1-470 Exam
The official Oracle Fusion Procurement 2014 Essentials blueprint is divided into 9 domains, led by Security and Reporting, Receiving and Procurement Control, and Supplier Management. The full domain-by-domain breakdown is in the syllabus section above — that is the checklist your study plan should follow.
The passing score for the 1z1-470 exam is 60%, and registering officially costs USD 245. That fee buys exactly one attempt — if you fall short, the retake is charged in full again, no discount for a second try. The practical move is to measure yourself first: drill the 70 practice questions at PrepAwayExam under timed conditions until your mock scores clear the bar with room to spare, then book your seat.
You can. PrepAwayExam publishes a free PDF demo of the 1z1-470 practice questions — download it, work through it, and decide on evidence rather than promises. Once you own the full product, 365 days of free updates are included, and an expired product can have its update service renewed at a 50% discount from your member zone.
The 1z1-470 exam — officially the Oracle Fusion Procurement 2014 Essentials — is how Oracle verifies that you can apply its technologies in real working scenarios, and passing it earns you the Oracle Applications certification, a credential at the Implementation Essentials level. Employers recognize it because it is vendor-issued and skills-based. Candidates often continue toward related credentials such as Oracle Fusion Procurement Certified Implementation Specialist once this one is in hand.
You will face 80 questions within 120 minutes on the 1z1-470 exam. Do the math once and the lesson is clear: dwell too long on a hard item and the clock eats your easy points later. The fix is rehearsal, not luck — take full-length timed mocks in the PrepAwayExam desktop or online test engine until pacing becomes automatic, and learn to flag a question, move on, and return with fresh eyes.
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No mandatory prerequisite exam. Oracle recommends experience with Oracle Fusion Procurement implementations and related training.
Vendor policies shift from time to time, so treat this as your starting point and verify the current criteria on the official Oracle exam page before you schedule anything.
Oracle Fusion Procurement 2014 Essentials Sample Questions:
You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?
- A. External Supplier Registration
- B. Global Supplier Registration
- C. Internal Supplier Registration
- D. Discrete Supplier Registration
Correct Answer: A 🗳️
Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.
- A. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
- B. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
- C. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
- D. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
- E. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
Correct Answer: B 🗳️
Explanation: Only visible for PrepAwayExam members. You can sign-up / login (it's free).
Identify three profile options that are used to configure Self Service Procurement.
- A. POR_SEARCH_RESULTS_SKIN
- B. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
- C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- D. PO_DEFAULT_PRC_BU
- E. POR_DISPLAY_CATEGORY_ITEM_COUNT
Correct Answer: B,C,D 🗳️
Explanation: Only visible for PrepAwayExam members. You can sign-up / login (it's free).
On completion of a Negotiation Award using a negotiation template, you are trying to create apurchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.
- A. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
- B. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
- C. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
- D. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
Correct Answer: D 🗳️
Explanation: Only visible for PrepAwayExam members. You can sign-up / login (it's free).
Identify the document in which the Supplier field is not mandatory.
- A. Invoice
- B. Requisition
- C. RequestforQuotation
- D. Quotation
- E. Purchase Order
Correct Answer: A 🗳️
Explanation: Only visible for PrepAwayExam members. You can sign-up / login (it's free).
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