Oracle Fusion Procurement 2014 Essentials : 1z0-470 Exam Questions

Exam Code: 1z0-470
Exam Name: Oracle Fusion Procurement 2014 Essentials
Updated: Oct 06, 2026
Q&As: 70 Questions and Answers

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Oracle 1z0-470 Exam Syllabus Topics:

Section	Objectives
Purchasing	- Purchase orders creation and management - Purchase order lifecycle and amendments
Procurement Configuration and Integration	- Setup tasks and enterprise structure alignment - Integration with Oracle Financials and Inventory
Supplier Management	- Supplier setup and maintenance - Supplier qualification and profiles
Introduction to Oracle Fusion Procurement	- Business flow and procurement lifecycle - Procurement Cloud overview and key concepts
Self Service Procurement	- Requisitions and shopping catalogs - Approval workflows and requisition processing
Sourcing and Agreements	- RFQs and sourcing negotiations - Blanket purchase agreements and contracts

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question #1

A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA format is: Company.BusinessUnit.CostCenter.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.

A. Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From: Office.Supplies To: Office.Supplies Requisition Document Type setup = 'Owner can Approve'
B. Document Total: Amount Limit = $0.00 AccountRange: Amount Limit = $6,600 Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000 Location: Amount Limit = $5,000 and Location = Kandy
C. Document Total: Amount Limit = $6,600.00 Location: Amount Limit = $6,600 and Location= Kandy Category Range: Amount Limit = $10,000 Category Range: From: X.Supplies To: Office.Supplies
D. Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 AccountRange:From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From:Office.Supplies To: Office.Supplies
E. Set the Document Total object to include an amount limit of $5,000.00.

Reveal Solution Discussion 0

Correct Answer: A 🗳️

Question #2

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 manager to have the senior manager forward the requisition back to the employee before approving.
B. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
C. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
D. Advise the employee to change the Forward-To on the requisition to the manager.

Reveal Solution Discussion 0

Correct Answer: C 🗳️

Question #3

The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.

A. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.
B. Supplier ABC Co. must have aBlanket Purchase Agreement in place.
C. Supplier ABC Co. has a default payment method of Check.
D. The Form Date field value for the payment method Electronic is a future date.
E. Supplier ABC Co. does not have an active Purchase Order.

Reveal Solution Discussion 0

Correct Answer: B,C 🗳️

Question #4

In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 2".Identify three configuration issues that could be causing this problem.

A. The "Play Station2" Item does not belong to any Purchasing Category.
B. The "Play Station2" Item is not part of any Procurement catalog.
C. The "Play Station2" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
D. "Play Station2" is defined as "BOM Enabled" in PIM.
E. "Play Station2" is not defined as a "Transactable" item in PIM.

Reveal Solution Discussion 0

Correct Answer: B,C,D 🗳️

Question #5

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?