Oracle Fusion Procurement 2014 Essentials : 1z1-470 Exam Questions

Exam Code: 1z1-470
Exam Name: Oracle Fusion Procurement 2014 Essentials
Updated: Oct 05, 2026
Q&As: 70 Questions and Answers

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Oracle 1z1-470 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Supplier Management	15%	- Supplier Profile Configuration 1. Supplier Qualification 2. Supplier Registration 3. Supplier Portal Access
Topic 2: Self Service Procurement	22%	- Requisitioning Setup 1. Configure Requisitioning Functions 2. Punchout Catalogs 3. Catalog Management
Topic 3: Purchasing	22%	- Purchase Order Setup 1. Approval Rules 2. Document Styles and Numbering 3. Agreements and Contracts
Topic 4: Procurement Configurations	20%	- Define Procurement Configuration 1. Common Procurement Options 2. Procurement Business Units 3. Procurement Agents
Topic 5: Procurement Analytics and Integration	11%	- OTBI and Reporting 1. Procurement KPIs 2. Integration with Payables and SCM
Topic 6: Receiving and Inspection	10%	- Receiving Configuration 1. Blind Receiving 2. Receiving Options 3. Inspection Setup

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question #1

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. Create a Negotiation Style.
B. Create a Negotiation Type.
C. Create a Negotiation Template.
D. Create a Purchasing Document Style.
E. Customize the Descriptive Flexfield.

Reveal Solution Discussion 0

Correct Answer: B,C 🗳️

Question #2

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 Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
B. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
C. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
D. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.

Reveal Solution Discussion 0

Correct Answer: C 🗳️

Question #3

Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A. Configure Requisitioning Business Function
B. Manage Document Styles
C. Manage Purchasing Value Sets
D. Manage Payables Document Sequence
E. Configure Procurement Business Function

Reveal Solution Discussion 0

Correct Answer: E 🗳️

Question #4

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. The attribute "Years of Experience" was not marked asRequired, so thesupplier did not provide any value.
B. You already have a few suppliers definedin the system; therefore, the scoring did not take place.
C. Sourcing does not support attribute definition.
D. The Negotiation type is RFI;therefore, scoring is optional.

Reveal Solution Discussion 0

Correct Answer: B 🗳️

Question #5

During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?