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Updated: Aug 10, 2026
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Oracle 1z0-470 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Fusion Procurement 2014 Essentials |
| Exam Number: | 1Z0-470 |
| Exam Format: | Multiple Choice |
| Passing Score: | 60% |
| Exam Price: | USD 245 |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle Fusion Procurement Certified Implementation Specialist |
| Real Exam Qty: | 80 |
| Sample Questions: | Oracle 1z0-470 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 1z0-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Self Service Procurement | - Requisition processing
|
| Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Supplier Management | - Supplier administration
|
| Purchasing | - Purchase order management
|
| Receiving and Procurement Control | - Receiving operations
|
| Security and Reporting | - Administration and analytics
|
| Catalog Management | - Purchasing catalogs
|
| Sourcing | - Negotiation management
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. Which option would the application first lookatto default the Location field in the Purchase Order Line?
A) Supplier site assignment record of the supplier site in the RequisitioningBU.
B) "Requisitioning Business FunctionConfiguration" task of the Requisitioning BU.
C) Purchase Order Header
D) BU assignment record of the source agreement that corresponds to the Requisitioning BU
2. 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 'Purchase Order'.
B) The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
C) The Contract Template is in 'Approved' status.
D) The Contract Template is not'Approved'.
E) The document type associated with the Contract Template is 'Contract Purchase Agreement'.
3. Identify three profile options that are used to configure Self Service Procurement.
A) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
B) PO_PRC_AGENT_CATEGORY_ASSIGNMENT
C) POR_SEARCH_RESULTS_SKIN
D) POR_DISPLAY_CATEGORY_ITEM_COUNT
E) PO_DEFAULT_PRC_BU
4. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.
A) Payment Terms
B) Tax Classification
C) Location
D) Item
E) Price
5. You have defined an attribute named"Years of Experience" in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.
A) The Negotiation type is RFI;therefore, scoring is optional.
B) Sourcing does not support attribute definition.
C) You already have a few suppliers definedin the system; therefore, the scoring did not take place.
D) The attribute "Years of Experience" was not marked asRequired, so thesupplier did not provide any value.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A,C,E | Question # 3 Answer: A,B,E | Question # 4 Answer: A,C,D | Question # 5 Answer: C |
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