Exam Name: Oracle Fusion Procurement 2014 Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Applications
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Instant Download 1z1-470 Exam Dumps : Oracle Fusion Procurement 2014 Essentials
Updated: Oct 11, 2026
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Oracle 1z1-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Self Service Procurement | - Approval workflows and requisition processing - Requisitions and shopping catalogs |
| Topic 2: Procurement Configuration and Integration | - Integration with Oracle Financials and Inventory - Setup tasks and enterprise structure alignment |
| Topic 3: Purchasing | - Purchase orders creation and management - Purchase order lifecycle and amendments |
| Topic 4: Introduction to Oracle Fusion Procurement | - Business flow and procurement lifecycle - Procurement Cloud overview and key concepts |
| Topic 5: Supplier Management | - Supplier qualification and profiles - Supplier setup and maintenance |
| Topic 6: Sourcing and Agreements | - Blanket purchase agreements and contracts - RFQs and sourcing negotiations |
Oracle Fusion Procurement 2014 Essentials Sample Questions:
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. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
- B. The "Requirements and Instructions" checkbox is unchecked in the style.
- C. Online collaboration is visible only to the Requisition Preparer.
- D. The "Collaboration Team" checkbox is unchecked in the style.
Correct Answer: C 🗳️
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?
- A. Manage Common Options for Payables and Procurement
- B. Configure Requisitioning Business Function
- C. Configure Procurement Business Function
- D. Configure Procurement Business Functions
Correct Answer: C 🗳️
You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.
- A. Notifications can be sent only while inviting suppliers and not when awarding them.
- B. The Share Award Decision check box was not selected during completion of the award.
- C. The Do Not Notify Suppliers check box was selected.
- D. The email notification server was not configured.
- E. Fusion Security restricts external email communication.
Correct Answer: C,E 🗳️
Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.
- A. Price
- B. Item
- C. Payment Terms
- D. Tax Classification
- E. Location
Correct Answer: B,C,E 🗳️
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Identify the Procurement configuration task that has cross product integration with Supply Chain Management.
- A. Define Supplier Configuration
- B. Manage Procurement Agents
- C. Define Corporate Procurement Cards
- D. Define Basic Catalog
- E. Define Negotiation Style
Correct Answer: C 🗳️
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