1z0-470 試験問題を無料オンラインアクセス

Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

• A.In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
• B.In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
• C.Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
• D.In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
• E.In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.

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: Toronto
• B.Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
• C.Requisitioning BU: Toronto and Procurement BU: Mexico
• D.Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
• E.Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto

During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A.
What will you do to configure this change?

• A.Define all buyers as employees in procurement Business Unit A.
• B.Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
• C.Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
• D.Configure a new document style and assign it to each buyer in "Manage Procurement Agent".

Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.

• A.Use need-by date
• B.Automatically submitfor approval
• C.Apply price updates to existing orders
• D.Use ship-to organization and location
• E.Group requisitions

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