Oracle Fusion Procurement 2014 Essentials 認定 1z1-470 試験問題:

1. 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.

2. Your customer organization is headquartered in Toronto, and has three manufacturing facilities in Mexico, Taiwan and Austria. The raw material requirements for these three manufacturing units are consolidated and procured from Mexico through the Mexico procurement division. Identify an appropriate way to model this scenario in Fusion Procurement?

A) Requisitioning BU: Toronto and Procurement BU: Mexico
B) Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
C) Requisitioning BU: Toronto and Procurement BU: Toronto
D) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
E) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto

3. You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) Display Name for the Purchase Order is not set in the "Create Document Style" task.
B) The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".
C) The status of the "InFusion Purchasing Style" is not Active.
D) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.

4. Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".

A) Business Classification Lookup
B) Manage Requirement Section Lookup
C) Minority Group Lookup
D) Tax Organization Type Lookup
E) Manage FOB Lookup
F) Manage Freight Terms Lookup

5. While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue.

A) The document type associated with the Contract Template is 'Purchase Order'.
B) The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
C) The Contract Template is not'Approved'.
D) The document type associated with the Contract Template is 'Contract Purchase Agreement'.
E) The Contract Template is in 'Approved' status.

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