1z0-470 試験問題を無料オンラインアクセス

Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

• A.Define Negotiation Style
• B.Define Basic Catalog
• C.Define Supplier Configuration
• D.Define Corporate Procurement Cards
• E.Manage Procurement Agents

Identify the three business benefits provided by the Manage Approval Rules user interface.

• A.quick information search
• B.support for common business requirements to route approvals based on aggregated information
• C.minimal dependency on IT group for rules setup
• D.faster ramp-up time to set up approval rules
• E.ease of ordering items

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.

• A.From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
• B.From the Business Unit setup
• C.From the 'Configure Procurement business function'
• D.From the 'Configure Requisitioning business function'
• E.Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'

Identify the complete sequence for the Procure-to-Pay flow.

• A.Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
• B.Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
• C.Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
• D.Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.

Identify three profile options that are used to configure Self Service Procurement.

• A.POR_SEARCH_RESULTS_SKIN
• B.PO_PRC_AGENT_CATEGORY_ASSIGNMENT
• C.PO_DOC_BUILDER_DEFAULT_DOC_TYPE
• D.POR_DISPLAY_CATEGORY_ITEM_COUNT
• E.PO_DEFAULT_PRC_BU