1z1-470 study materials - Oracle 1z1-470 dumps VCE

Oracle 1z1-470 : Oracle Fusion Procurement 2014 Essentials

Exam Code: 1z1-470

Exam Name: Oracle Fusion Procurement 2014 Essentials

Updated: Aug 12, 2026

Q & A: 70 Questions and Answers

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Oracle 1z1-470 Exam Syllabus Topics:

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

                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

                                    1. 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) Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
                                    B) Define all buyers as employees in procurement Business Unit A.
                                    C) Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
                                    D) Configure a new document style and assign it to each buyer in "Manage Procurement Agent".


                                    2. Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

                                    A) Create/Manage Purchase Order
                                    B) Create/Manage Supplier Sites
                                    C) Create/Manage Catalogs
                                    D) Create/Manage Requisitions
                                    E) Create/Manage Supplier Invoices


                                    3. Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

                                    A) Define Basic Catalog
                                    B) Define Supplier Configuration
                                    C) Define Negotiation Style
                                    D) Define Corporate Procurement Cards
                                    E) Manage Procurement Agents


                                    4. Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?

                                    A) Both Item and Browsing categories can be imported only via the front-end Fusion UI.
                                    B) Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
                                    C) Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
                                    D) Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.


                                    5. Acme Corporationhas provided the following requirement in Fusion Procurement:
                                    If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
                                    Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

                                    A) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Resource Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
                                    B) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Supervisory Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
                                    C) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
                                    D) If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = FYI Approval Group = "IT service Category Approval Group" Allow empty group = True


                                    Solutions:

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

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