Oracle Fusion Procurement 2014 Essentials 認定 1z0-470 試験問題:

1. Which two approval tasks can be performed by using the Manage Approval Rules user interface in Fusion Procurement?

A) Item Creation Approval
B) Expenses Approval
C) Purchasing Document Approval
D) Supplier Registration Approval

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

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

3. The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.

A) The Form Date field value for the payment method Electronic is a future date.
B) Supplier ABC Co. must have aBlanket Purchase Agreement in place.
C) Supplier ABC Co. has a default payment method of Check.
D) The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.
E) Supplier ABC Co. does not have an active Purchase Order.

4. ---
Areplenishmentrequisition is created with the following details and imported through an open interface in Fusion Procurement:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

A) BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
B) BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
C) BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes
D) BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012-31/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes
E) BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012-31/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes

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 Style.
B) Create a Negotiation Template.
C) Customize the Descriptive Flexfield.
D) Create a Purchasing Document Style.
E) Create a Negotiation Type.

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