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Real Oracle 1z0-470 practice exam questions for easy pass!
Updated: May 31, 2026
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Oracle Fusion Procurement 2014 Essentials Sample Questions:
1. Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.
A) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
B) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
C) Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
D) In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
E) In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
2. You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.
A) The payment term Net 30 is not active.
B) The data set containing the payment term Net 30 is not assigned to the procurement BU.
C) The supplier site is inactive.
D) The payment term Net 30 is not defined at procurement options.
3. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.
A) Item
B) Location
C) Price
D) Tax Classification
E) Payment Terms
4. Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?
A) Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
B) Both Item and Browsing categories can be imported only via the front-end Fusion UI.
C) Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
D) Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
5. Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Fusion term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?
A) Create a Negotiation Type.
B) Create a Negotiation Style.
C) Create a Purchasing Document Style.
D) Customize the Descriptive Flexfield.
E) Create a Negotiation Template.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A,B,E | Question # 4 Answer: C | Question # 5 Answer: A,E |
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