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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:

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

                                                    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.

                                                    First, delivery: your download is available immediately after payment, and the package also arrives in your email within one minute. If 2 hours pass with nothing in your inbox, check spam and contact support — and feel free to install the software on as many computers as you like, there is no device limit.

                                                    Second, the safety net: if you sit the 1z1-470 exam within 60 days of purchase and do not pass, the PrepAwayExam money back guarantee entitles you to a full refund. File the claim within 2 days of the exam with a scanned enrollment slip and your official score report (PDF); claims are processed within 7 days. The candidate name must match the payer name, and the guarantee excludes exams taken within 3 days of purchase, purchases never used in an actual exam attempt, free materials, and expired orders. If you would rather keep studying, you can swap the product for two free exam packages of equal value and keep the update service on your original purchase.

                                                    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
                                                    Reveal Solution  Discussion  0

                                                    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.
                                                    Reveal Solution  Discussion  0

                                                    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
                                                    Reveal Solution  Discussion  0

                                                    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.
                                                    Reveal Solution  Discussion  0

                                                    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
                                                    Reveal Solution  Discussion  0

                                                    Correct Answer: A  🗳️

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

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