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Updated: Sep 23, 2026
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Oracle 1z1-470 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Procurement 2014 Essentials |
| Exam Number: | 1Z0-470 |
| Related Certifications: | Oracle Fusion Procurement Cloud Certification Oracle Procurement Cloud Certification Track |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Certificate Validity Period: | N/A (historical certification, policy varies by Oracle program) |
| Exam Price: | Varies (approximately USD 245, region-dependent) |
| Exam Format: | Multiple Choice, Multiple Response |
| Real Exam Qty: | 60-75 |
| Passing Score: | Approximately 65% |
| Recommended Training: | Oracle University Fusion Procurement Training |
| Exam Registration: | Pearson VUE Oracle Exams Oracle Certification Portal |
| Sample Questions: | Oracle 1z1-470 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 1z1-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Self Service Procurement | - Approval workflows and requisition processing - Requisitions and shopping catalogs |
| Topic 2: Supplier Management | - Supplier qualification and profiles - Supplier setup and maintenance |
| Topic 3: Introduction to Oracle Fusion Procurement | - Procurement Cloud overview and key concepts - Business flow and procurement lifecycle |
| Topic 4: Sourcing and Agreements | - RFQs and sourcing negotiations - Blanket purchase agreements and contracts |
| Topic 5: Purchasing | - Purchase order lifecycle and amendments - Purchase orders creation and management |
| Topic 6: Procurement Configuration and Integration | - Setup tasks and enterprise structure alignment - Integration with Oracle Financials and Inventory |
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.
- A. Create/Manage Supplier Sites
- B. Create/Manage Requisitions
- C. Create/Manage Supplier Invoices
- D. Create/Manage Catalogs
- E. Create/Manage Purchase Order
Correct Answer: A,B,E 🗳️
Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.
- A. Workflow administration
- B. Manage Life Cycle
- C. View pdf
- D. Manage Train Stops
- E. View Full Details
Correct Answer: B 🗳️
During Fusion Procurement implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when "notes to receiver" are included or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates "notes to receiver" as part of the Change Order.
- A. Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.
- B. Update the attribute "notes to receiver" in supplier site assignment for the supplier site.
- C. Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.
- D. Update the attribute "notes to receiver" in "Common Payables and Procurement Options" for the procurement Business Unit.
Correct Answer: C 🗳️
Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Fusion Procurement.
- A. Requisitioning
- B. Invoicing
- C. Purchasing
- D. Incentive Compensation
- E. Receiving
- F. Payments
- G. Inventory
Correct Answer: A,B,C,E,G 🗳️
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A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?
- A. by giving the Supplier Administrator role to the supplier contract
- B. by giving the Procurement Agent role to the supplier contract
- C. by restricting supplier contract access to Supplier Level
- D. by restricting supplier contract access to a specific supplier site
Correct Answer: B 🗳️
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