The Oracle Fusion Procurement 2014 Essentials certification has a strong reputation for a reason — the 1z0-470 exam tests applied skills, not memorized definitions. Candidates around the world use Actual4Exams practice questions to close knowledge gaps before test day.
Oracle 1z0-470 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Procurement 2014 Essentials |
| Exam Number: | 1Z0-470 |
| Available Languages: | English |
| Passing Score: | Approximately 65% |
| Exam Price: | Varies (approximately USD 245, region-dependent) |
| Related Certifications: | Oracle Procurement Cloud Certification Track Oracle Fusion Procurement Cloud Certification |
| Certificate Validity Period: | N/A (historical certification, policy varies by Oracle program) |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Response, Multiple Choice |
| Real Exam Qty: | 60-75 |
| Recommended Training: | Oracle University Fusion Procurement Training |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Portal |
| Sample Questions: |  |
| Exam Way: | Computer-based exam via Pearson VUE (online proctored or test center, depending on availability) |
| Pre Condition: | No formal prerequisite, but knowledge of procurement processes and Oracle Fusion applications is recommended |
Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Self Service Procurement | - Approval workflows and requisition processing - Requisitions and shopping catalogs |
| Topic 2: Sourcing and Agreements | - RFQs and sourcing negotiations - Blanket purchase agreements and contracts |
| Topic 3: Procurement Configuration and Integration | - Setup tasks and enterprise structure alignment - Integration with Oracle Financials and Inventory |
| Topic 4: Supplier Management | - Supplier setup and maintenance - Supplier qualification and profiles |
| Topic 5: Purchasing | - Purchase orders creation and management - Purchase order lifecycle and amendments |
| Topic 6: Introduction to Oracle Fusion Procurement | - Procurement Cloud overview and key concepts - Business flow and procurement lifecycle |
Common Questions About the Oracle 1z0-470 Exam
The 1z0-470 exam, officially known as Oracle Fusion Procurement 2014 Essentials, is the Oracle test that leads to the Oracle Fusion Procurement 2014 Essentials certification at the Professional level. Passing it validates the skills employers expect from a certified professional. It is also associated with related credentials such as Oracle Fusion Procurement Cloud Certification, Oracle Procurement Cloud Certification Track.
The 1z0-470 exam contains 60-75 questions, and you have 120 minutes to complete them. Work out your per-question pace before test day, and flag slow items instead of stalling on them — time pressure, not knowledge, sinks many first attempts. Timed mock exams in the Actual4Exams test engines are the most reliable way to build that rhythm.
The passing score for the 1z0-470 exam is Approximately 65%, and the official registration fee is Varies (approximately USD 245, region-dependent). If you miss the mark, a retake means paying the full fee again, so book your seat only when you are ready. A practical benchmark: score consistently above the passing line on timed practice tests before scheduling the real exam.
No formal prerequisite, but knowledge of procurement processes and Oracle Fusion applications is recommended
You can book the 1z0-470 exam through the official registration channels below:
Exam delivery: Computer-based exam via Pearson VUE (online proctored or test center, depending on availability). Seats at popular test centers fill quickly, so schedule early once your preparation is on track.
Oracle recommends the following training options for Oracle Fusion Procurement 2014 Essentials candidates:
Pair any course with the 70 practice questions from Actual4Exams to measure how ready you really are before paying the exam fee.
Yes. A free PDF demo of the Oracle Fusion Procurement 2014 Essentials questions is available, so you can check the question style and answer quality before you pay. Every purchase also includes 365 days of free updates, and if the product expires you can renew the update service at a 50% discount from your member zone.
If you take the corresponding 1z0-470 exam within 60 days of purchase and do not pass, you can apply for a full refund under the 100% Money Back Guarantee: submit a scan of your enrollment slip and your official Score Report (PDF) within 2 days of the exam date, and the claim is processed within 7 days. Attempts made within 3 days of purchase, downloads without an actual exam attempt, free materials, and expired orders are not eligible, and the candidate name must match the payer name. Prefer new material instead of a refund? You can exchange your purchase for two free products of equal value and keep the update service on your original product. As for delivery, the files are available for instant download and are also emailed to you within one minute of payment — if nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you can install the product on.
The official Oracle Fusion Procurement 2014 Essentials outline is organized into 6 domains. The first three are:
- Purchasing
- Supplier Management
- Introduction to Oracle Fusion Procurement
See the complete exam topics section above for the full outline and the weighting of every domain.
Oracle Fusion Procurement 2014 Essentials Sample Questions:
You have defined an attribute named"Years of Experience" in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.
- A. Sourcing does not support attribute definition.
- B. The Negotiation type is RFI;therefore, scoring is optional.
- C. The attribute "Years of Experience" was not marked asRequired, so thesupplier did not provide any value.
- D. You already have a few suppliers definedin the system; therefore, the scoring did not take place.
Correct Answer: D 🗳️
Which option would the application first lookatto default the Location field in the Purchase Order Line?
- A. "Requisitioning Business FunctionConfiguration" task of the Requisitioning BU.
- B. Purchase Order Header
- C. Supplier site assignment record of the supplier site in the RequisitioningBU.
- D. BU assignment record of the source agreement that corresponds to the Requisitioning BU
Correct Answer: B 🗳️
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?
- A. Procurement Agent
- B. Purchasing Manager
- C. Purchase Analysis
- D. Finance Manager
Correct Answer: B 🗳️
In which Functional setup Manager task is Next Purchase Order Number set up?
- A. Manage Common Options for Payables
- B. Define a sequence for auto numbering and assign it back in Configure BU numbering setup
- C. Configure Procurement Business Function
- D. Configure Requisitioning Business Function
Correct Answer: D 🗳️
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 Life Cycle
- B. View pdf
- C. Manage Train Stops
- D. View Full Details
- E. Workflow administration
Correct Answer: A 🗳️
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