Oracle 1z0-470 dumps - in .pdf

1z0-470 pdf
  • Exam Code: 1z0-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Aug 30, 2026
  • Q & A: 70 Questions and Answers
  • PDF Price: $59.99
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  • Exam Code: 1z0-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Aug 30, 2026
  • Q & A: 70 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1z0-470 dumps - Testing Engine

1z0-470 Testing Engine
  • Exam Code: 1z0-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Aug 30, 2026
  • Q & A: 70 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle 1z0-470 Exam Syllabus Topics:

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

                                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

                                                    Question 1

                                                    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. From the 'Configure Requisitioning business function'
                                                    B. From the Business Unit setup
                                                    C. Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
                                                    D. From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
                                                    E. From the 'Configure Procurement business function'


                                                    Question 2

                                                    Which two job roles can access the Procurement Dashboard?

                                                    A. Procurement Preparer
                                                    B. Category Manager
                                                    C. Procurement Manager
                                                    D. Buyer
                                                    E. Procurement Requester


                                                    Question 3

                                                    Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?

                                                    A. Category attribute
                                                    B. Summation attribute
                                                    C. Currency attribute
                                                    D. Custom attribute


                                                    Question 4

                                                    A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison?

                                                    A. 5
                                                    B. 7
                                                    C. 6
                                                    D. 8
                                                    E. 4


                                                    Question 5

                                                    Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

                                                    A. Workflow administration
                                                    B. Manage Life Cycle
                                                    C. View Full Details
                                                    D. View pdf
                                                    E. Manage Train Stops


                                                    Solutions:

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

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