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Updated: Sep 14, 2026
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Oracle 1z0-470 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Procurement 2014 Essentials |
| Exam Number: | 1Z0-470 |
| Related Certifications: | Oracle Procurement Cloud Certification Track Oracle Fusion Procurement Cloud Certification |
| Passing Score: | Approximately 65% |
| Real Exam Qty: | 60-75 |
| Available Languages: | English |
| Certificate Validity Period: | N/A (historical certification, policy varies by Oracle program) |
| Exam Format: | Multiple Response, Multiple Choice |
| Exam Price: | Varies (approximately USD 245, region-dependent) |
| Exam Duration: | 120 minutes |
| Recommended Training: | Oracle University Fusion Procurement Training |
| Exam Registration: | Oracle Certification Portal Pearson VUE Oracle Exams |
| Sample Questions: | Oracle 1z0-470 Sample Questions |
| Exam Way: | Computer-based exam via Pearson VUE (online proctored or test center, depending on availability) |
| Pre Condition: | No formal prerequisite, but knowledge of procurement processes and Oracle Fusion applications is recommended |
Oracle 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Purchasing | - Purchase orders creation and management - Purchase order lifecycle and amendments |
| Topic 2: Introduction to Oracle Fusion Procurement | - Business flow and procurement lifecycle - Procurement Cloud overview and key concepts |
| Topic 3: Procurement Configuration and Integration | - Integration with Oracle Financials and Inventory - Setup tasks and enterprise structure alignment |
| Topic 4: Supplier Management | - Supplier qualification and profiles - Supplier setup and maintenance |
| Topic 5: Sourcing and Agreements | - RFQs and sourcing negotiations - Blanket purchase agreements and contracts |
| Topic 6: Self Service Procurement | - Approval workflows and requisition processing - Requisitions and shopping catalogs |
Oracle Fusion Procurement 2014 Essentials Sample Questions:
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: Mexico
- B. Requisitioning BU: Toronto and Procurement BU: Toronto
- C. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto
- D. Requisitioning BU: Toronto and Procurement BU: Mexico
- E. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
Correct Answer: A 🗳️
Acme Corporationhas provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.
- A. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
- B. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Resource Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
- C. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = FYI Approval Group = "IT service Category Approval Group" Allow empty group = True
- D. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Supervisory Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
Correct Answer: A 🗳️
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---
Areplenishmentrequisition is created with the following details and imported through an open interface in Fusion Procurement:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.
- A. BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes
- B. BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
- C. BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012-31/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
- D. BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012-31/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes
- E. BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
Correct Answer: A 🗳️
Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.
- A. Location
- B. Tax Classification
- C. Item
- D. Price
- E. Payment Terms
Correct Answer: A,C,E 🗳️
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Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
- A. POR_PROXY_SERVER_NAME
- B. POR_PROXY_SERVER_PORT
- C. PO_DEFAULT_PRC_BU
- D. POR_DISPLAY_EMBEDDED_ANALYTICS
- E. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
Correct Answer: A,B 🗳️
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