Oracle 1z1-470 Q&A - in .pdf

  • 1z1-470 pdf
  • Exam Code: 1z1-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: May 26, 2026
  • Q & A: 70 Questions and Answers
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  • Updated: May 26, 2026
  • Q & A: 70 Questions and Answers
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  • Exam Code: 1z1-470
  • Exam Name: Oracle Fusion Procurement 2014 Essentials
  • Updated: May 26, 2026
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Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.

A) From the 'Configure Procurement business function'
B) Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
C) From the 'Configure Requisitioning business function'
D) From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
E) From the Business Unit setup


2. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.

A) Price
B) Payment Terms
C) Item
D) Tax Classification
E) Location


3. Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

A) POR_DISPLAY_CATEGORY_ITEM_COUNT
B) PO_DEFAULT_PRC_BU
C) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
D) POR_DISPLAY_EBMEDDED_ANALYTICS
E) PO_AGRMT_LOADER_PURGE_DAYS


4. At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

A) Finance Manager
B) Purchase Analysis
C) Procurement Agent
D) Purchasing Manager


5. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A) Manage Purchasing Value Sets
B) Configure Procurement Business Function
C) Manage Document Styles
D) Manage Payables Document Sequence
E) Configure Requisitioning Business Function


Solutions:

Question # 1
Answer: A
Question # 2
Answer: B,C,E
Question # 3
Answer: B,C,E
Question # 4
Answer: D
Question # 5
Answer: B

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