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Updated: Jul 28, 2026
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Oracle 1z1-470 Exam Overview:
| Certification Vendor: | Oracle |
| Exam Name: | Oracle Fusion Procurement 2014 Essentials |
| Exam Number: | 1Z0-470 |
| Real Exam Qty: | 70 |
| Available Languages: | English |
| Related Certifications: | Oracle Applications Oracle Fusion Procurement Implementation |
| Passing Score: | 68% |
| Certificate Validity Period: | Indefinite (retired exam, no renewal required) |
| Exam Duration: | 120 minutes |
| Exam Price: | $245 USD |
| Exam Format: | Multiple Choice, Multiple Select |
| Recommended Training: | Oracle Learning Library Oracle Fusion Procurement 2014 Implementation Training |
| Exam Registration: | Oracle University Exam Page Pearson VUE Registration |
| 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 |
|---|---|---|
| Topic 1: Purchasing | 22% | - Purchase Order Setup
|
| Topic 2: Self Service Procurement | 22% | - Requisitioning Setup
|
| Topic 3: Procurement Configurations | 20% | - Define Procurement Configuration
|
| Topic 4: Procurement Analytics and Integration | 11% | - OTBI and Reporting
|
| Topic 5: Supplier Management | 15% | - Supplier Profile Configuration
|
| Topic 6: Receiving and Inspection | 10% | - Receiving Configuration
|
Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.
A) condition-dependent reductions in price
B) means to provide price discounts
C) payment method, which supports multiple-installment payment goods or services
D) priceincrease request from a supplier through the supplier portal
E) change orders affecting pricing of specific lines
2. Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?
A) Category attribute
B) Custom attribute
C) Summation attribute
D) Currency attribute
3. Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".
A) Manage FOB Lookup
B) Minority Group Lookup
C) Business Classification Lookup
D) Manage Freight Terms Lookup
E) Manage Requirement Section Lookup
F) Tax Organization Type Lookup
4. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?
A) Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
B) Purchase Order:Open;Change Order: Open
C) Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
D) Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
E) Purchase Order: Open; Change Order: New
5. You have defined your negotiation style and named it 'ABC negotiation style'.Subsequently, you try to add collaboration team members on negotiation that is based on the 'ABC negotiation style' and find that the "Collaboration Team" field is disabled. Identify the cause.
A) Online collaboration is visible only to the Requisition Preparer.
B) The "Collaboration Team" checkbox is unchecked in the style.
C) Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
D) The "Requirements and Instructions" checkbox is unchecked in the style.
Solutions:
| Question # 1 Answer: A,D | Question # 2 Answer: C | Question # 3 Answer: B,C,F | Question # 4 Answer: D | Question # 5 Answer: A |
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