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Updated: Oct 16, 2026
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Oracle 1z1-470 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Procurement 2014 Essentials |
| Exam Number: | 1Z0-470 |
| Exam Price: | $245 USD |
| Related Certifications: | Oracle Fusion Procurement Implementation Oracle Applications |
| Real Exam Qty: | 70 |
| Exam Duration: | 120 minutes |
| Exam Format: | Multiple Select, Multiple Choice |
| Certificate Validity Period: | Indefinite (retired exam, no renewal required) |
| Available Languages: | English |
| Passing Score: | 68% |
| Recommended Training: | Oracle Fusion Procurement 2014 Implementation Training Oracle Learning Library |
| Exam Registration: | Pearson VUE Registration Oracle University Exam Page |
| Sample Questions: | Oracle 1z1-470 Sample Questions |
| Exam Way: | Proctored at Pearson VUE test centers or online proctored |
| Pre Condition: | No mandatory prerequisites; recommended 3–6 months of hands-on experience with Oracle Fusion Procurement |
| Official Syllabus URL: | https://education.oracle.com/oracle-fusion-procurement-2014-essentials/pexam_1Z0-470 |
Oracle 1z1-470 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Receiving and Inspection | 10% | - Receiving Configuration
|
| Procurement Configurations | 20% | - Define Procurement Configuration
|
| Purchasing | 22% | - Purchase Order Setup
|
| Self Service Procurement | 22% | - Requisitioning Setup
|
| Supplier Management | 15% | - Supplier Profile Configuration
|
| Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
- A. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- B. POR_PROXY_SERVER_PORT
- C. PO_DEFAULT_PRC_BU
- D. POR_DISPLAY_EMBEDDED_ANALYTICS
- E. POR_PROXY_SERVER_NAME
Correct Answer: B,E 🗳️
The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.
- A. The Form Date field value for the payment method Electronic is a future date.
- B. Supplier ABC Co. must have aBlanket Purchase Agreement in place.
- C. Supplier ABC Co. has a default payment method of Check.
- D. Supplier ABC Co. does not have an active Purchase Order.
- E. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.
Correct Answer: B,C 🗳️
Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.
- A. Next Requisition Number
- B. Next Receipt Number
- C. Next Agreement Number
- D. Next Negotiation Number
- E. Next Purchase Order Number
Correct Answer: A,E 🗳️
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During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.
- A. fulfillment order line to the extensible flexfield attributes
- B. extensible flexfield attributes to the fulfillment order line
- C. extensible flexfield attributes to the enterprise business object attributes
- D. enterprise business object attributes to the fulfillment order line
Correct Answer: C 🗳️
Explanation: Only visible for PracticeMaterial members. You can sign-up / login (it's free).
In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 2".Identify three configuration issues that could be causing this problem.
- A. The "Play Station2" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
- B. The "Play Station2" Item does not belong to any Purchasing Category.
- C. "Play Station2" is not defined as a "Transactable" item in PIM.
- D. "Play Station2" is defined as "BOM Enabled" in PIM.
- E. The "Play Station2" Item is not part of any Procurement catalog.
Correct Answer: A,D,E 🗳️
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