Oracle 1z0-470 Q&A - in .pdf
- Exam Code: 1z0-470
- Exam Name: Oracle Fusion Procurement 2014 Essentials
- Updated: Sep 13, 2026
- Q & A: 70 Questions and Answers
- PDF Price: $59.99
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Oracle 1z0-470 Q&A - Testing Engine
- Exam Code: 1z0-470
- Exam Name: Oracle Fusion Procurement 2014 Essentials
- Updated: Sep 13, 2026
- Q & A: 70 Questions and Answers
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Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier administration
|
| Topic 2: Security and Reporting | - Administration and analytics
|
| Topic 3: Self Service Procurement | - Requisition processing
|
| Topic 4: Purchasing | - Purchase order management
|
| Topic 5: Receiving and Procurement Control | - Receiving operations
|
| Topic 6: Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Topic 7: Sourcing | - Negotiation management
|
| Topic 8: Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Topic 9: Catalog Management | - Purchasing catalogs
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitionswhere at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.
- A. Requisition Lines Cycle Time
- B. Requisition Lines Volume Count
- C. Requisition Line Aging Count
- D. Requisition Lines in Process Count
- E. Requisition AgingCount
Correct Answer: D 🗳️
While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?
- A. Supplier Site
- B. Item
- C. Supplier
- D. Requester
- E. Location
- F. Category
Correct Answer: B,C,E,F 🗳️
Explanation: Only visible for Prep4sureGuide members. You can sign-up / login (it's free).
Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Fusion Procurement?
- A. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
- B. Requisitioning BU: Toronto and Procurement BU: Mexico
- C. Requisitioning BU: Toronto and Procurement BU: Toronto
- D. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
- E. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
Correct Answer: E 🗳️
Identify the document in which the Supplier field is not mandatory.
- A. Quotation
- B. RequestforQuotation
- C. Purchase Order
- D. Invoice
- E. Requisition
Correct Answer: D 🗳️
Explanation: Only visible for Prep4sureGuide members. You can sign-up / login (it's free).
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue.
- A. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
- B. The Contract Template is in 'Approved' status.
- C. The document type associated with the Contract Template is 'Purchase Order'.
- D. The Contract Template is not'Approved'.
- E. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
Correct Answer: A,B,C 🗳️
Explanation: Only visible for Prep4sureGuide members. You can sign-up / login (it's free).
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