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

1. Your customer has the following approval hierarchy:
1.Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3.Role: Senior Manager; Document:Purchase Requisition; Approval Limit: $12000
Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchaserequisitionwith a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can thisrequirement be fulfilled?

A) Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
B) Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
C) Advise the employee to change the Forward-To on the requisition to the manager.
D) Advise the manager to have the senior manager forward the requisition back to the employee before approving.

2. 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

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

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

4. 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.

5. 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

質問と回答：