Exam Name: Oracle Fusion Procurement 2014 Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Applications
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Last Updated: Aug 27, 2026
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The Oracle Fusion Procurement 2014 Essentials exam has a reputation for tripping up even experienced professionals. Fast2test breaks it down into 70 practice questions with verified answers, so you walk into 1z1-470 in 2026 knowing exactly what to expect.
Oracle 1z1-470 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle Fusion Procurement 2014 Essentials |
| Exam Number: | 1Z0-470 |
| Available Languages: | English |
| Passing Score: | 60% |
| Exam Format: | Multiple Choice |
| Exam Price: | USD 245 |
| Real Exam Qty: | 80 |
| Related Certifications: | Oracle Fusion Procurement Certified Implementation Specialist |
| Exam Duration: | 120 minutes |
| Sample Questions: | Oracle 1z1-470 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 1z1-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Receiving and Procurement Control | - Receiving operations
|
| Topic 2: Oracle Fusion Procurement Overview | - Procurement architecture and business flow
|
| Topic 3: Enterprise and Procurement Configuration | - Initial setup and configuration
|
| Topic 4: Security and Reporting | - Administration and analytics
|
| Topic 5: Catalog Management | - Purchasing catalogs
|
| Topic 6: Self Service Procurement | - Requisition processing
|
| Topic 7: Sourcing | - Negotiation management
|
| Topic 8: Supplier Management | - Supplier administration
|
| Topic 9: Purchasing | - Purchase order management
|
Oracle 1z1-470 FAQs: What Every Candidate Asks
The 1z1-470 exam, officially titled Oracle Fusion Procurement 2014 Essentials, is the qualifying test for the Oracle Applications certification from Oracle, a credential at the Implementation Essentials level. Passing it proves you have the skills employers look for in certified professionals, and it can also support progress toward related credentials such as Oracle Fusion Procurement Certified Implementation Specialist.
The Oracle Fusion Procurement 2014 Essentials exam gives you 120 minutes to work through 80 questions. That is a steady pace with little room for second-guessing, so train yourself to read each question once, flag the difficult ones, and keep moving. Before exam day, sit at least two full timed sessions in the Fast2test test engine — when the clock feels familiar, it stops being a threat.
You need 60% to pass, and the official registration fee is USD 245. Fall short and you pay that fee in full again for every retake, which makes solid preparation the cheaper option by far. Work through the Fast2test practice questions until you score comfortably above the passing mark, then book your seat.
No mandatory prerequisite exam. Oracle recommends experience with Oracle Fusion Procurement implementations and related training. Eligibility rules can change over time, so before you register, confirm the latest requirements on the official exam page: Oracle 1z1-470 exam overview.
Yes. Fast2test offers a free PDF demo for the Oracle Fusion Procurement 2014 Essentials exam so you can judge the quality of our questions and answers before paying anything. Every purchase also comes with 365 days of free updates, and once that period expires you can extend your update service at a 50% discount.
Your purchase is protected by a 100% money-back guarantee. If you sit the corresponding 1z1-470 exam within 60 days of buying and do not pass, send us a scan of your exam enrollment slip together with your official Score Report (PDF) within 2 days of the exam date — the candidate name must match the payer's name — and we will process your full refund within 7 days. Please note that exams taken within 3 days of purchase, materials downloaded without ever sitting the exam, free products, and expired orders are not covered. If you would rather not have a refund, you can exchange your order for two exam products of equal value, free of charge, and keep the update service on your original purchase.
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The Oracle Fusion Procurement 2014 Essentials syllabus is organized into 9 domains. The main areas include Sourcing, Purchasing, and Supplier Management. Scroll up to the Exam Topics section above for the complete, current outline before you plan your study schedule.
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Question 1
During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.
A. fulfillment order line to the extensible flexfield attributes
B. extensible flexfield attributes to the enterprise business object attributes
C. extensible flexfield attributes to the fulfillment order line
D. enterprise business object attributes to the fulfillment order line
Question 2
A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.
A. The procurement BU (BU1) and theProcurement Agent association arenot Active.
B. You are not configured as a Procurement Agent for the BU1 procurement BU.
C. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
D. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
E. The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.
Question 3
Your customer has the following approval hierarchy:
1.Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3.Role: Senior Manager; Document:Purchase Requisition; Approval Limit: $12000
Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchaserequisitionwith a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can thisrequirement be fulfilled?
A. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
B. Advise the manager to have the senior manager forward the requisition back to the employee before approving.
C. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
D. Advise the employee to change the Forward-To on the requisition to the manager.
Question 4
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
Question 5
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. Summation attribute
B. Custom attribute
C. Currency attribute
D. Category attribute
Solutions:
| Question 1 Answer: B | Question 2 Answer: A,E | Question 3 Answer: C | Question 4 Answer: A,D | Question 5 Answer: A |
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