最新の1z0-470問題集で試験を準備する

Oracle 1z0-470 試験概要:

Oracle 1z0-470 試験シラバストピック:

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

1. Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?

A) Category attribute
B) Summation attribute
C) Currency attribute
D) Custom attribute

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

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. You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
Identify the configuration that will fulfill this requirement.

A) Add Cost Factors for Freight and Insurance.
B) Add negotiation lines separately to capture Freight and Insurance.
C) Define a negotiation style and enable DFF for Freight and Insurance.
D) Personalize the negotiation UI to add the Freight and Insurance attributes.

5. Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.

A) configuring Oracle Fusion Applications to match business needs
B) importing and exporting data between instances
C) collecting data to populate the order orchestration and planning data repository
D) setting up and maintaining data by means of the Manage Admin menu

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