Here is a piece of math most 1z0-470 candidates learn too late: the study material costs a fraction of one retake. The Oracle Fusion Procurement 2014 Essentials practice questions at Actual4Exams, 70 of them, exist so that your first exam fee is your only exam fee.
Oracle 1z0-470 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Procurement 2014 Essentials |
| Exam Number: | 1Z0-470 |
| Real Exam Qty: | 60-75 |
| 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 Format: | Multiple Response, Multiple Choice |
| Exam Duration: | 120 minutes |
| Passing Score: | Approximately 65% |
| Available Languages: | English |
| 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 |
|---|---|
| Procurement Configuration and Integration | - Integration with Oracle Financials and Inventory - Setup tasks and enterprise structure alignment |
| Supplier Management | - Supplier qualification and profiles - Supplier setup and maintenance |
| Self Service Procurement | - Requisitions and shopping catalogs - Approval workflows and requisition processing |
| Introduction to Oracle Fusion Procurement | - Procurement Cloud overview and key concepts - Business flow and procurement lifecycle |
| Sourcing and Agreements | - Blanket purchase agreements and contracts - RFQs and sourcing negotiations |
| Purchasing | - Purchase order lifecycle and amendments - Purchase orders creation and management |
1z0-470 Exam Questions Answered: Oracle Candidates' FAQ
Oracle Fusion Procurement 2014 Essentials is an official exam run by Oracle under exam code 1z0-470. Passing it awards the Oracle Fusion Procurement 2014 Essentials certification, which sits at the Professional tier. It also counts toward related credentials such as Oracle Fusion Procurement Cloud Certification, Oracle Procurement Cloud Certification Track. Certified professionals remain in shorter supply than the market wants, which is precisely why this exam keeps showing up in conversations about better roles and better pay.
The Oracle Fusion Procurement 2014 Essentials exam gives you 120 minutes to work through 60-75 questions. That is a tight ratio, and it punishes candidates who get emotionally attached to any single item. The fix is mechanical: answer what you know, flag what you do not, and keep moving. A few full-length timed runs in the Actual4Exams test engine, with its randomized question order, will calibrate your pace far better than untimed reading ever could.
The official fee for Oracle Fusion Procurement 2014 Essentials is Varies (approximately USD 245, region-dependent), and Approximately 65% is what passing takes. The uncomfortable part: retakes cost the full Varies (approximately USD 245, region-dependent) again, which makes preparation the cheapest line item in this whole project. Before booking, put yourself through repeated scored sessions with the Actual4Exams practice tests and compare results over time; a stable margin above the passing line, not a single lucky run, is when you are ready.
No formal prerequisite, but knowledge of procurement processes and Oracle Fusion applications is recommended
Vendor rules do get revised, so treat this as your starting point and confirm the current eligibility details before booking.
Oracle Fusion Procurement 2014 Essentials registration runs through these official channels.
Worth noting when you schedule: the exam is delivered Computer-based exam via Pearson VUE (online proctored or test center, depending on availability).
Yes, Oracle points Oracle Fusion Procurement 2014 Essentials candidates toward the following training.
Whatever course you choose, close the loop with question practice: the 70 items in the Actual4Exams 1z0-470 package convert course knowledge into exam-day scoring ability.
It is. Actual4Exams publishes a free PDF demo of the Oracle Fusion Procurement 2014 Essentials material, so the product can prove itself before you pay. Your purchase then comes with 365 days of free updates, and once that period ends, extending the update service costs 50% of the regular price. The test engine software itself is verified malware-free and safe to install.
Actual4Exams stands behind the product with a 100% money-back guarantee under defined conditions. If you take the Oracle Fusion Procurement 2014 Essentials exam within 60 days of purchase and fail, you qualify for a full refund, provided the exam corresponds to your product. Sitting the exam within 3 days of purchase does not qualify, and neither do unused downloads, free materials, or expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are resolved within 7 days. You may also choose an exchange instead of a refund: two other exam products of equal value, free, with the update service on your original purchase retained.
Delivery takes about a minute. Files unlock for instant download at payment and are emailed to you automatically; if 2 hours pass with nothing received, check spam and contact customer service. There is no installation limit, so the test engine can live on every device you own, phone included.
Oracle Fusion Procurement 2014 Essentials breaks down into 6 official domains, led by Purchasing, Introduction to Oracle Fusion Procurement, and Supplier Management. You will find the full topic-by-topic outline above on this page; use the weightings to budget your study hours where they pay back the most.
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Fusion term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?
- A. Customize the Descriptive Flexfield.
- B. Create a Negotiation Type.
- C. Create a Negotiation Template.
- D. Create a Purchasing Document Style.
- E. Create a Negotiation Style.
Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.
- A. PO_AGRMT_LOADER_PURGE_DAYS
- B. POR_DISPLAY_EBMEDDED_ANALYTICS
- C. POR_DISPLAY_CATEGORY_ITEM_COUNT
- D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- E. PO_DEFAULT_PRC_BU
Explanation: Only visible for Actual4Exams members. You can sign-up / login (it's free).
Identify the Procurement configuration task that has cross product integration with Supply Chain Management.
- A. Define Corporate Procurement Cards
- B. Manage Procurement Agents
- C. Define Supplier Configuration
- D. Define Basic Catalog
- E. Define Negotiation Style
During Fusion Procurement implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when "notes to receiver" are included or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates "notes to receiver" as part of the Change Order.
- A. Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.
- B. Update the attribute "notes to receiver" in "Common Payables and Procurement Options" for the procurement Business Unit.
- C. Update the attribute "notes to receiver" in supplier site assignment for the supplier site.
- D. Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.
You have defined your negotiation style and named it 'ABC negotiation style'.Subsequently, you try to add collaboration team members on negotiation that is based on the 'ABC negotiation style' and find that the "Collaboration Team" field is disabled. Identify the cause.
- A. The "Requirements and Instructions" checkbox is unchecked in the style.
- B. The "Collaboration Team" checkbox is unchecked in the style.
- C. Online collaboration is visible only to the Requisition Preparer.
- D. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
No help, Full refund!
Actual4Exams confidently stands behind all its offerings by giving Unconditional "No help, Full refund" Guarantee. Since the time our operations started we have never seen people report failure in the Oracle 1z0-470 exam after using our products. With this feedback we can assure you of the benefits that you will get from our products and the high probability of clearing the 1z0-470 exam.
We still understand the effort, time, and money you will invest in preparing for your certification exam, which makes failure in the Oracle 1z0-470 exam really painful and disappointing. Although we cannot reduce your pain and disappointment but we can certainly share with you the financial loss.
This means that if due to any reason you are not able to pass the 1z0-470 actual exam even after using our product, we will reimburse the full amount you spent on our products. you just need to mail us your score report along with your account information to address listed below within 7 days after your unqualified certificate came out.
