Gerade wenn 2026 die Zeit bis zur 1z0-470 Prüfung knapp wird, zählt jede Lernstunde. Mit den 70 Übungsfragen von ExamFragen konzentrieren Sie sich auf das Wesentliche der Oracle Fusion Procurement 2014 Essentials Zertifizierung, statt sich durch endlose Lehrbücher zu arbeiten.

Oracle 1z0-470 Prüfungsübersicht:

Zertifizierungsanbieter:	Oracle
Prüfungsname:	Oracle Fusion Procurement 2014 Essentials
Prüfungsnummer:	1Z0-470
Anzahl der Fragen:	60–75
Prüfungsgebühr:	Variiert (ca. 245 USD, abhängig von der Region)
Prüfungsdauer:	120 Minuten
Gültigkeitsdauer des Zertifikats:	Nicht zutreffend (veraltete Zertifizierung, Regelungen variieren je nach Oracle-Programm)
Verfügbare Sprachen:	Englisch
Verwandte Zertifizierungen:	Oracle Procurement Cloud Certification Track Oracle Fusion Procurement Cloud Certification
Prüfungsformat:	Einfachauswahl, Mehrfachauswahl
Mindestpunktzahl:	Ungefähr 65 %
Empfohlenes Training:	Oracle University Fusion Procurement Training
Prüfungsanmeldung:	Pearson VUE Oracle Exams Oracle Certification Portal
Beispielfragen:
Prüfungsmethode:	Computergestützte Prüfung über Pearson VUE (online mit Aufsicht oder in einem Prüfungszentrum, je nach Verfügbarkeit)
Voraussetzungen:	Es gibt keine verbindlichen Teilnahmevoraussetzungen; Kenntnisse im Bereich von Beschaffungsabläufen sowie der Anwendung von Oracle Fusion werden jedoch empfohlen

Oracle 1z0-470 Prüfungsthemen:

FAQ rund um die 1z0-470 Zertifizierungsprüfung

Oracle Fusion Procurement 2014 Essentials 1z0-470 Prüfungsfragen mit Lösungen

Frage #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 Always.
B. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
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 Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
E. In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.

Frage #2

When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.

A. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
B. required to execute an ESS job to initiate the supplier registration process
C. triggering an automated process to intimate a new supplier to register with the user's company
D. triggering an automated process to create a new supplier

Frage #3

Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone199.99\
Refer to the exhibit to select the final approving authority.

A. Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
B. Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by
the IT director.
C. Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.
D. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.

Frage #4

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 payment term Net 30 is not defined at procurement options.
D. The supplier site is inactive.

Frage #5

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. You are not configured as a Procurement Agent for the BU1 procurement BU.
B. The procurement BU (BU1) and theProcurement Agent association arenot Active.
C. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
D. The "Manage Purchase Order" 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.

Fragen und Antworten: