Try Oracle : 1z0-470 valid & accurate questions and answers
Last Updated: Sep 15, 2026
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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier administration
|
| Topic 2: Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Topic 3: Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Topic 4: Receiving and Procurement Control | - Receiving operations
|
| Topic 5: Sourcing | - Negotiation management
|
| Topic 6: Self Service Procurement | - Requisition processing
|
| Topic 7: Security and Reporting | - Administration and analytics
|
| Topic 8: Catalog Management | - Purchasing catalogs
|
| Topic 9: Purchasing | - Purchase order management
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.
- A. PO_AGRMT_LOADER_PURGE_DAYS
- B. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- C. PO_DEFAULT_PRC_BU
- D. POR_DISPLAY_CATEGORY_ITEM_COUNT
- E. POR_DISPLAY_EBMEDDED_ANALYTICS
Correct Answer: A,B,C 🗳️
Explanation: Only visible for Exams-boost members. You can sign-up / login (it's free).
Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?
- A. Purchase Order:Open;Change Order: Open
- B. Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
- C. Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
- D. Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
- E. Purchase Order: Open; Change Order: New
Correct Answer: D 🗳️
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 employee to change the Forward-To on the requisition to the manager.
- B. Advise the manager to have the senior manager forward the requisition back to the employee before approving.
- C. Advise the employee to print the requisition, scan it into an email, and then email it 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 two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.
- A. configuring Oracle Fusion Applications to match business needs
- B. setting up and maintaining data by means of the Manage Admin menu
- C. importing and exporting data between instances
- D. collecting data to populate the order orchestration and planning data repository
Correct Answer: A,C 🗳️
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Identify the three business benefits provided by the Manage Approval Rules user interface.
- A. quick information search
- B. minimal dependency on IT group for rules setup
- C. faster ramp-up time to set up approval rules
- D. support for common business requirements to route approvals based on aggregated information
- E. ease of ordering items
Correct Answer: A,D,E 🗳️
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