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Oracle 1z0-470 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Procurement 2014 Essentials |
| Exam Number: | 1Z0-470 |
| Available Languages: | English |
| Certificate Validity Period: | Indefinite (retired exam, no renewal required) |
| Real Exam Qty: | 70 |
| Passing Score: | 68% |
| Exam Format: | Multiple Select, Multiple Choice |
| Exam Duration: | 120 minutes |
| Exam Price: | $245 USD |
| Related Certifications: | Oracle Applications Oracle Fusion Procurement Implementation |
| Recommended Training: | Oracle Fusion Procurement 2014 Implementation Training Oracle Learning Library |
| Exam Registration: | Oracle University Exam Page Pearson VUE Registration |
| Sample Questions: |  |
| Exam Way: | Proctored at Pearson VUE test centers or online proctored |
| Pre Condition: | No mandatory prerequisites; recommended 3–6 months of hands-on experience with Oracle Fusion Procurement |
| Official Syllabus URL: | https://education.oracle.com/oracle-fusion-procurement-2014-essentials/pexam_1Z0-470 |
Oracle 1z0-470 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Receiving and Inspection | 10% | - Receiving Configuration
|
| Self Service Procurement | 22% | - Requisitioning Setup
|
| Purchasing | 22% | - Purchase Order Setup
|
| Procurement Configurations | 20% | - Define Procurement Configuration
|
| Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Supplier Management | 15% | - Supplier Profile Configuration
|
Oracle 1z0-470 Exam: FAQ for Serious Candidates
Oracle Fusion Procurement 2014 Essentials is an official Oracle exam, listed under exam code 1z0-470. A passing result earns you the Oracle Fusion Procurement 2014 Certified Implementation Specialist certification at the Specialist level. It also ties into Oracle Applications, Oracle Fusion Procurement Implementation, extending its value across your certification roadmap. Employers read this credential as verified competence, which is why it keeps appearing in job requirements.
Expect 70 questions inside 120 minutes on the Oracle Fusion Procurement 2014 Essentials exam. That pace punishes hesitation, so rehearse it: the ActualPDF software engine simulates the real exam scene, reminds you of the questions you got wrong, and pushes you to re-practice them until the clock stops being your enemy.
Passing Oracle Fusion Procurement 2014 Essentials requires 68%, and the official registration fee is $245 USD. Retakes charge the full $245 USD again, which is why experienced candidates treat preparation as the cheaper exam fee. Verify your readiness with repeated ActualPDF practice scores above the requirement before you commit to a date.
No mandatory prerequisites; recommended 3–6 months of hands-on experience with Oracle Fusion Procurement
Requirements evolve, so confirm the current conditions before registering on the official exam page.
Registration for Oracle Fusion Procurement 2014 Essentials goes through the official channels listed here.
When you schedule, note that the exam is delivered Proctored at Pearson VUE test centers or online proctored.
Oracle recommends the following training for Oracle Fusion Procurement 2014 Essentials candidates.
Follow any course with the 70 practice questions in the ActualPDF 1z0-470 package; the software engine will even remind you which mistakes need another round.
Yes. ActualPDF provides a free download demo of the Oracle Fusion Procurement 2014 Essentials material, so you can check the content before choosing a version. After purchase, a one-year warranty covers you: the latest version is sent to you as it releases, free for 365 days, and after expiry you can extend the update service at a 50% discount.
Your purchase is covered by a 100% money-back guarantee with clear conditions. Take the Oracle Fusion Procurement 2014 Essentials exam within 60 days of purchase; if you fail, provide your unqualified result by submitting a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and the full refund is processed within 7 days. The exam must match your product, candidate and payer names must match, and attempts within 3 days of purchase, unused downloads, free materials, and expired orders are not covered. Alternatively, exchange for two other exam products of equal value, free, or wait for updates while keeping your original product's update service.
Delivery is instant: files unlock for download at payment and are emailed within one minute. If nothing arrives within 2 hours, check spam and contact customer service, which works 7/24 and normally replies within two hours. Installation is unlimited across your computers.
The Oracle Fusion Procurement 2014 Essentials syllabus spans 6 domains, led by Procurement Configurations (20%), Supplier Management (15%), and Procurement Analytics and Integration (11%). The complete topic list is published above; candidates who study the map first rarely get lost later.
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Your customer has the following approval hierarchy:
1.Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3.Role: Senior Manager; Document:Purchase Requisition; Approval Limit: $12000
Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchaserequisitionwith a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can thisrequirement be fulfilled?
- A. Advise the manager to have the senior manager forward the requisition back to the employee before approving.
- B. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
- C. Advise the employee to change the Forward-To on the requisition to the manager.
- D. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
Correct Answer: D 🗳️
Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".
- A. Business Classification Lookup
- B. Minority Group Lookup
- C. Manage FOB Lookup
- D. Tax Organization Type Lookup
- E. Manage Requirement Section Lookup
- F. Manage Freight Terms Lookup
Correct Answer: A,B,D 🗳️
During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A.
What will you do to configure this change?
- A. Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
- B. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
- C. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
- D. Define all buyers as employees in procurement Business Unit A.
Correct Answer: C 🗳️
After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.
- A. Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
- B. From the 'Configure Procurement business function'
- C. From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
- D. From the 'Configure Requisitioning business function'
- E. From the Business Unit setup
Correct Answer: B 🗳️
Explanation: Only visible for ActualPDF members. You can sign-up / login (it's free).
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 different UOM classes.
- B. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
- C. Create a box UOM and an Each UOM and assign them to different UOM classes.
- D. Always use the Each UOM and do not create Purchase Orders for Box.
- E. Create a Box UOM and an Each UOM and assign both to the same UOM class.
Correct Answer: E 🗳️
