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Oracle 1z0-470 Valid Braindumps - Oracle Fusion Procurement 2014 Essentials

1z0-470
  • Exam Code: 1z0-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Sep 25, 2026
  • Q & A: 70 Questions and Answers
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Oracle 1z0-470 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Procurement Configurations20%- Define Procurement Configuration
  • 1. Procurement Agents
    • 2. Common Procurement Options
      • 3. Procurement Business Units
        Topic 2: Self Service Procurement22%- Requisitioning Setup
        • 1. Catalog Management
          • 2. Configure Requisitioning Functions
            • 3. Punchout Catalogs
              Topic 3: Purchasing22%- Purchase Order Setup
              • 1. Approval Rules
                • 2. Agreements and Contracts
                  • 3. Document Styles and Numbering
                    Topic 4: Receiving and Inspection10%- Receiving Configuration
                    • 1. Blind Receiving
                      • 2. Receiving Options
                        • 3. Inspection Setup
                          Topic 5: Procurement Analytics and Integration11%- OTBI and Reporting
                          • 1. Procurement KPIs
                            • 2. Integration with Payables and SCM
                              Topic 6: Supplier Management15%- Supplier Profile Configuration
                              • 1. Supplier Portal Access
                                • 2. Supplier Qualification
                                  • 3. Supplier Registration

                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

                                    Question #1

                                    Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

                                    • A. Next Negotiation Number
                                    • B. Next Agreement Number
                                    • C. Next Requisition Number
                                    • D. Next Purchase Order Number
                                    • E. Next Receipt Number
                                    Reveal Solution  Discussion  0

                                    Correct Answer: C,D  🗳️

                                    Explanation: Only visible for DumpsFree members. You can sign-up / login (it's free).

                                    Question #2

                                    Identify four actions that the Manage Requisition Approval task enables you to perform.

                                    • A. create rules by using simple or nested conditions
                                    • B. maintain user-defined attributes and use these attributes with rules
                                    • C. enable or disable a participant
                                    • D. define rule actions by using Supervisory Hierarchy or Position Hierarchy
                                    • E. register an internal and external Supplier
                                    Reveal Solution  Discussion  0

                                    Correct Answer: A,B,C,D  🗳️

                                    Explanation: Only visible for DumpsFree members. You can sign-up / login (it's free).

                                    Question #3

                                    Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

                                    • A. Fusion Human Capital Management (HCM)
                                    • B. Fusion ApplicationsPolicy Manager (APM)
                                    • C. Fusion Functional Setup Manager (FSM) > Manage Users task
                                    • D. Fusion Identity Manager (FIM) > Provision Roles screen
                                    Reveal Solution  Discussion  0

                                    Correct Answer: C  🗳️

                                    Explanation: Only visible for DumpsFree members. You can sign-up / login (it's free).

                                    Question #4

                                    Which two job roles can access the Procurement Dashboard?

                                    • A. Procurement Manager
                                    • B. Buyer
                                    • C. Procurement Preparer
                                    • D. Procurement Requester
                                    • E. Category Manager
                                    Reveal Solution  Discussion  0

                                    Correct Answer: A,C  🗳️

                                    Question #5

                                    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. The Share Award Decision check box was not selected during completion of the award.
                                    • B. Fusion Security restricts external email communication.
                                    • C. Notifications can be sent only while inviting suppliers and not when awarding them.
                                    • D. The Do Not Notify Suppliers check box was selected.
                                    • E. The email notification server was not configured.
                                    Reveal Solution  Discussion  0

                                    Correct Answer: B,D  🗳️

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