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Updated: Aug 31, 2026

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Oracle 1z1-470 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Fusion Procurement 2014 Essentials
Exam Number:1Z0-470
Available Languages:English
Exam Price:USD 245
Passing Score:60%
Exam Format:Multiple Choice
Real Exam Qty:80
Exam Duration:120 minutes
Related Certifications:Oracle Fusion Procurement Certified Implementation Specialist
Sample Questions:Oracle 1z1-470 Sample Questions
Exam Way:Delivered through Oracle-authorized testing (Pearson VUE testing center or Oracle online proctored exam, subject to Oracle policies).
Pre Condition:No mandatory prerequisite exam. Oracle recommends experience with Oracle Fusion Procurement implementations and related training.
Official Syllabus URL:https://www.oracle.com/education/certification/

Oracle 1z1-470 Exam Syllabus Topics:

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

                                                    Oracle Fusion Procurement 2014 Essentials Sample Questions:

                                                    Question 1

                                                    In which Functional setup Manager task is Next Purchase Order Number set up?

                                                    A. Configure Requisitioning Business Function
                                                    B. Configure Procurement Business Function
                                                    C. Define a sequence for auto numbering and assign it back in Configure BU numbering setup
                                                    D. Manage Common Options for Payables


                                                    Question 2

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

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


                                                    Question 3

                                                    While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

                                                    A. Item
                                                    B. Category
                                                    C. Location
                                                    D. Supplier Site
                                                    E. Requester
                                                    F. Supplier


                                                    Question 4

                                                    Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

                                                    A. Projected savings
                                                    B. Price change
                                                    C. Realized savings
                                                    D. PO Price savings


                                                    Question 5

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


                                                    Solutions:

                                                    Question 1
                                                    Answer: A
                                                    Question 2
                                                    Answer: A,D
                                                    Question 3
                                                    Answer: A,B,C,F
                                                    Question 4
                                                    Answer: B,D
                                                    Question 5
                                                    Answer: D

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