Oracle 1z1-470 exam - in .pdf

1z1-470 pdf
  • Exam Code: 1z1-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Oct 27, 2026
  • Q & A: 70 Questions and Answers
  • PDF Price: $59.99
  • PDF Demo

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  • Exam Code: 1z1-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Oct 27, 2026
  • Q & A: 70 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1z1-470 exam - Testing Engine

1z1-470 Testing Engine
  • Exam Code: 1z1-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: Oct 27, 2026
  • Q & A: 70 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

About Oracle Fusion Procurement 2014 Essentials : 1z1-470 Exam Torrent pass for sure

Spare minutes add up. With the 1z1-470 PDF from ExamTorrent saved on your electronic devices, your Oracle Fusion Procurement 2014 Essentials review travels with you in 2026 — five minutes here, ten there, and the syllabus starts to shrink.

Oracle 1z1-470 Exam Syllabus Topics:

SectionObjectives
Topic 1: Oracle Fusion Procurement Overview- Procurement architecture and business flow
  • 1. Fusion Procurement application components
    • 2. Procurement lifecycle and integration
      Topic 2: Purchasing- Purchase order management
      • 1. Purchase order creation and approval
        • 2. Contract purchase agreements
          • 3. Blanket purchase agreements
            Topic 3: Sourcing- Negotiation management
            • 1. Award and negotiation analysis
              • 2. RFQ and auction processes
                • 3. Supplier responses and evaluation
                  Topic 4: Self Service Procurement- Requisition processing
                  • 1. Shopping lists and favorites
                    • 2. Creating and managing requisitions
                      • 3. Approval workflows
                        Topic 5: Catalog Management- Purchasing catalogs
                        • 1. Catalog creation and maintenance
                          • 2. Content management and classification
                            Topic 6: Receiving and Procurement Control- Receiving operations
                            • 1. Receipt processing
                              • 2. Inspection and returns
                                • 3. Procurement document lifecycle management
                                  Topic 7: Enterprise and Procurement Configuration- Initial setup and configuration
                                  • 1. Procurement business functions
                                    • 2. Enterprise structure and business units
                                      • 3. Document sequencing and common configurations
                                        Topic 8: Security and Reporting- Administration and analytics
                                        • 1. Role-based security
                                          • 2. Procurement reporting and dashboards
                                            • 3. Monitoring and troubleshooting
                                              Topic 9: Supplier Management- Supplier administration
                                              • 1. Supplier registration and qualification
                                                • 2. Supplier lifecycle management
                                                  • 3. Supplier profiles and sites

                                                    What to Know Before Your 1z1-470 Exam Day

                                                    The procedure is easy and time-saving. As soon as you pay, you receive an email with the complete 1z1-470 file attached — typically within about a minute — plus an instant download link, so you can download immediately and devote yourself to studying. If nothing arrives within two hours, check your spam folder and contact support. Store the materials on your phone, pad, or computer and install without limits. Updates are free for 365 days, emailed automatically on release, with a 50% renewal discount afterward.

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                                                    The latest exam information lists 80 questions for the 1z1-470 exam within a 120 minutes-minute window. Practicing under those exact conditions is the best cure for exam-day surprises.

                                                    The Oracle Fusion Procurement 2014 Essentials blueprint is organized around these core domains:

                                                    • Enterprise and Procurement Configuration
                                                    • Catalog Management
                                                    • Security and Reporting

                                                    Further domains appear in the full official outline; the question bank covers all of them.

                                                    By fitting study into the cracks of a busy life. The 1z1-470 bank contains complete questions with expert-verified answers across the Oracle Fusion Procurement 2014 Essentials objectives, stored easily on your phone, pad, or computer for spare-time review — and the PDF prints cleanly when you prefer paper, because marking key points by hand genuinely enhances memory. Assess everything first through the free demo on our site, pay securely through the Credit Card system, and rest assured your personal information is never shared with third parties without permission.

                                                    Oracle specifies these prerequisites for the Oracle Fusion Procurement 2014 Essentials: No mandatory prerequisite exam. Oracle recommends experience with Oracle Fusion Procurement implementations and related training..

                                                    Check the authoritative wording on the official certification page before booking.

                                                    At present, the 1z1-470 exam requires a passing score of 60%, and registration costs USD 245. Oracle sets both figures and may adjust them, so verify on the official site before you schedule.

                                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

                                                    Question #1

                                                    When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.

                                                    • A. triggering an automated process to intimate a new supplier to register with the user's company
                                                    • B. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
                                                    • C. required to execute an ESS job to initiate the supplier registration process
                                                    • D. triggering an automated process to create a new supplier
                                                    Reveal Solution  Discussion  0

                                                    Correct Answer: C  🗳️

                                                    Question #2

                                                    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. Fusion Security restricts external email communication.
                                                    • D. The Do Not Notify Suppliers check box was selected.
                                                    • E. The email notification server was not configured.
                                                    Reveal Solution  Discussion  0

                                                    Correct Answer: C,D  🗳️

                                                    Question #3

                                                    Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.

                                                    • A. setting up and maintaining data by means of the Manage Admin menu
                                                    • B. importing and exporting data between instances
                                                    • C. collecting data to populate the order orchestration and planning data repository
                                                    • D. configuring Oracle Fusion Applications to match business needs
                                                    Reveal Solution  Discussion  0

                                                    Correct Answer: B,D  🗳️

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

                                                    Question #4

                                                    You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
                                                    Identify the configuration that will fulfill this requirement.

                                                    • A. Add negotiation lines separately to capture Freight and Insurance.
                                                    • B. Personalize the negotiation UI to add the Freight and Insurance attributes.
                                                    • C. Add Cost Factors for Freight and Insurance.
                                                    • D. Define a negotiation style and enable DFF for Freight and Insurance.
                                                    Reveal Solution  Discussion  0

                                                    Correct Answer: C  🗳️

                                                    Question #5

                                                    Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

                                                    • A. Workflow administration
                                                    • B. Manage Train Stops
                                                    • C. View pdf
                                                    • D. Manage Life Cycle
                                                    • E. View Full Details
                                                    Reveal Solution  Discussion  0

                                                    Correct Answer: D  🗳️

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