最新的Oracle 1z1-470免費考試真題

問題1

Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.

A. HeaderHierarchyRules

B. PreApprovalLineConsensusRules

C. DistributionConsensusRules

D. LineHierarchyRules

E. DistributionHierarchyRules

F. DistributionRules

正確答案: A,C,F

問題2

During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?

A. Use Manage Menu Customizations.

B. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.

C. Set up the profile option "Company logo".

D. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.

正確答案: A

問題3

Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

A. Next Purchase Order Number

B. Next Requisition Number

C. Next Agreement Number

D. Next Receipt Number

E. Next Negotiation Number

正確答案: A,B

說明：（僅 Fast2test 成員可見）

問題4

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. POR_DISPLAY_EBMEDDED_ANALYTICS

D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

E. PO_AGRMT_LOADER_PURGE_DAYS

正確答案: B,D,E

說明：（僅 Fast2test 成員可見）

問題5

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 Procurement Business Function" task, select the "Allow Item Description Update" check box.

B. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.

C. In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.

D. In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.

E. Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.

正確答案: C

說明：（僅 Fast2test 成員可見）

問題6

Identify the document in which the Supplier field is not mandatory.

A. Purchase Order

B. Requisition

C. RequestforQuotation

D. Invoice

E. Quotation

正確答案: D

說明：（僅 Fast2test 成員可見）

問題7

A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?

A. by giving the Supplier Administrator role to the supplier contract

B. by giving the Procurement Agent role to the supplier contract

C. by restricting supplier contract access to a specific supplier site

D. by restricting supplier contract access to Supplier Level

正確答案: B

最新的Oracle Fusion Procurement 2014 Essentials - 1z1-470免費考試真題

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