Free Oracle 1z1-470 Exam Dumps Questions & Answers


Exam Code/Number:	1z1-470Join the discussion
Exam Name:	Oracle Fusion Procurement 2014 Essentials
Certification:	Oracle
Free Question Number:	70
Publish Date:	Aug 08, 2026
# of views:	2364
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Page: 1 / 14
Total 70 questions

Question 1

Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year. Howwould you set up this item in Fusion Procurement to address both the requirements?

A.Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
B.Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
C.Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
D.Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.

Question 2

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

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

Question 3

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

A.POR_PROXY_SERVER_PORT
B.POR_PROXY_SERVER_NAME
C.PO_DOC_BUILDER_DEFAULT_DOC_TYPE
D.POR_DISPLAY_EMBEDDED_ANALYTICS
E.PO_DEFAULT_PRC_BU

Question 4

Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitionswhere at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

A.Requisition Lines Volume Count
B.Requisition Line Aging Count
C.Requisition AgingCount
D.Requisition Lines Cycle Time
E.Requisition Lines in Process Count

Question 5

A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison?