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Updated: Sep 12, 2026
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Oracle 1z0-470 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Procurement 2014 Essentials |
| Exam Number: | 1Z0-470 |
| Exam Format: | Multiple Choice |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle Fusion Procurement Certified Implementation Specialist |
| Real Exam Qty: | 80 |
| Passing Score: | 60% |
| Available Languages: | English |
| 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 |
|---|---|
| Supplier Management | - Supplier administration
|
| Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Self Service Procurement | - Requisition processing
|
| Catalog Management | - Purchasing catalogs
|
| Sourcing | - Negotiation management
|
| Receiving and Procurement Control | - Receiving operations
|
| Purchasing | - Purchase order management
|
| Security and Reporting | - Administration and analytics
|
| Enterprise and Procurement Configuration | - Initial setup and configuration
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?
- A. by giving the Supplier Administrator role to the supplier contract
- B. by giving the Procurement Agent role to the supplier contract
- C. by restricting supplier contract access to Supplier Level
- D. by restricting supplier contract access to a specific supplier site
Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?
- A. Fusion Identity Manager (FIM) > Provision Roles screen
- B. Fusion Human Capital Management (HCM)
- C. Fusion ApplicationsPolicy Manager (APM)
- D. Fusion Functional Setup Manager (FSM) > Manage Users task
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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 Requisitions
- C. Create/Manage Supplier Invoices
- D. Create/Manage Supplier Sites
- E. Create/Manage Catalogs
You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
Identify the configuration that will fulfill this requirement.
- A. Add negotiation lines separately to capture Freight and Insurance.
- B. Add Cost Factors for Freight and Insurance.
- C. Define a negotiation style and enable DFF for Freight and Insurance.
- D. Personalize the negotiation UI to add the Freight and Insurance attributes.
Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.
- A. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
- B. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
- C. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
- D. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
- E. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
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