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Updated: Jul 23, 2026
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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 |
| Real Exam Qty: | 80 |
| Exam Format: | Multiple Choice |
| Passing Score: | 60% |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle Fusion Procurement Certified Implementation Specialist |
| Exam Duration: | 120 minutes |
| Sample Questions: | Oracle 1z0-470 Sample Questions |
| 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 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Receiving and Procurement Control | - Receiving operations
|
| Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Security and Reporting | - Administration and analytics
|
| Catalog Management | - Purchasing catalogs
|
| Purchasing | - Purchase order management
|
| Supplier Management | - Supplier administration
|
| Sourcing | - Negotiation management
|
| Self Service Procurement | - Requisition processing
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.
A) Next Receipt Number
B) Next Purchase Order Number
C) Next Requisition Number
D) Next Negotiation Number
E) Next Agreement Number
2. 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) Manage Train Stops
B) Workflow administration
C) View pdf
D) Manage Life Cycle
E) View Full Details
3. While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify three ways to achieve the desired defaulting.
A) Set Net 15 for the supplier site.
B) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
C) Set Net 30 for the supplier site and leave the payment term blank in procurement options.
D) Update Net 30 for the supplier header and Net 15 for the relevant site.
E) Update Net 15 in procurement options and Net 330 for the supplier site.
4. During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.
A) fulfillment order line to the extensible flexfield attributes
B) extensible flexfield attributes to the fulfillment order line
C) extensible flexfield attributes to the enterprise business object attributes
D) enterprise business object attributes to the fulfillment order line
5. Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Fusion Procurement?
A) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
B) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
C) Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
D) Requisitioning BU: Toronto and Procurement BU: Toronto
E) Requisitioning BU: Toronto and Procurement BU: Mexico
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: D | Question # 3 Answer: A,B,C | Question # 4 Answer: C | Question # 5 Answer: A |
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