1z1-470 試験問題を無料オンラインアクセス

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".

A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison?

• A.7
• B.6
• C.4
• D.5
• E.8

In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 2".Identify three configuration issues that could be causing this problem.

• A."Play Station2" is not defined as a "Transactable" item in PIM.
• B."Play Station2" is defined as "BOM Enabled" in PIM.
• C.The "Play Station2" Item does not belong to any Purchasing Category.
• D.The "Play Station2" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
• E.The "Play Station2" Item is not part of any Procurement catalog.

Acme Corporationhas provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

• A.If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = FYI Approval Group = "IT service Category Approval Group" Allow empty group = True
• B.If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Resource Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
• C.If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
• D.If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Supervisory Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False

While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify three ways to achieve the desired defaulting.

• A.Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
• B.Set Net 30 for the supplier site and leave the payment term blank in procurement options.
• C.Update Net 30 for the supplier header and Net 15 for the relevant site.
• D.Set Net 15 for the supplier site.
• E.Update Net 15 in procurement options and Net 330 for the supplier site.