Not everyone has evenings free for a bootcamp. If your 1z1-470 preparation has to happen on the subway, in waiting rooms, or after the kids are asleep, the 70 Oracle Fusion Procurement 2014 Essentials practice questions from Actual4Exams were made for that kind of schedule in 2026.
Oracle 1z1-470 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Procurement 2014 Essentials |
| Exam Number: | 1Z0-470 |
| Passing Score: | 68% |
| Exam Price: | $245 USD |
| Real Exam Qty: | 70 |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | Indefinite (retired exam, no renewal required) |
| Exam Format: | Multiple Select, Multiple Choice |
| Available Languages: | English |
| Related Certifications: | Oracle Applications Oracle Fusion Procurement Implementation |
| Recommended Training: | Oracle Learning Library Oracle Fusion Procurement 2014 Implementation Training |
| Exam Registration: | Pearson VUE Registration Oracle University Exam Page |
| Sample Questions: |  |
| Exam Way: | Proctored at Pearson VUE test centers or online proctored |
| Pre Condition: | No mandatory prerequisites; recommended 3–6 months of hands-on experience with Oracle Fusion Procurement |
| Official Syllabus URL: | https://education.oracle.com/oracle-fusion-procurement-2014-essentials/pexam_1Z0-470 |
Oracle 1z1-470 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Receiving and Inspection | 10% | - Receiving Configuration
|
| Self Service Procurement | 22% | - Requisitioning Setup
|
| Purchasing | 22% | - Purchase Order Setup
|
| Supplier Management | 15% | - Supplier Profile Configuration
|
| Procurement Configurations | 20% | - Define Procurement Configuration
|
1z1-470 Exam Questions Answered: Oracle Candidates' FAQ
Oracle Fusion Procurement 2014 Essentials is an official exam run by Oracle under exam code 1z1-470. Passing it awards the Oracle Fusion Procurement 2014 Certified Implementation Specialist certification, which sits at the Specialist tier. It also counts toward related credentials such as Oracle Applications, Oracle Fusion Procurement Implementation. 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 70 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 $245 USD, and 68% is what passing takes. The uncomfortable part: retakes cost the full $245 USD 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 mandatory prerequisites; recommended 3–6 months of hands-on experience with Oracle Fusion Procurement
Vendor rules do get revised, so treat this as your starting point and confirm the current eligibility details before booking via the official exam page.
Oracle Fusion Procurement 2014 Essentials registration runs through these official channels.
Worth noting when you schedule: the exam is delivered Proctored at Pearson VUE test centers or online proctored.
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 1z1-470 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.
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Oracle Fusion Procurement 2014 Essentials breaks down into 6 official domains, led by Supplier Management (15%), Receiving and Inspection (10%), and Self Service Procurement (22%). 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 frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year. Howwould you set up this item in Fusion Procurement to address both the requirements?
- A. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
- B. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
- C. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
- D. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
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Areplenishmentrequisition is created with the following details and imported through an open interface in Fusion Procurement:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.
- A. BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012-31/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
- B. BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
- C. BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes
- D. BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012-31/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes
- E. BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
Identify four actions that the Manage Requisition Approval task enables you to perform.
- A. define rule actions by using Supervisory Hierarchy or Position Hierarchy
- B. create rules by using simple or nested conditions
- C. register an internal and external Supplier
- D. enable or disable a participant
- E. maintain user-defined attributes and use these attributes with rules
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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.
Which sequence of steps should you follow to configure an approval rule to automatically
approve without being sent to an approver?
- A. Create the routing for the rule so that it is sent to the initiator, set the Auto ActionEnabledoption to True, and then enter Approve in the auto action field.
- B. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
- C. Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabledoption to True.
- D. Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
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