1z0-470試験無料問題集（70題）「Oracle Fusion Procurement 2014 Essentials 認定」

出題：1

Identify four actions that the Manage Requisition Approval task enables you to perform.

A. maintain user-defined attributes and use these attributes with rules

B. enable or disable a participant

C. register an internal and external Supplier

D. define rule actions by using Supervisory Hierarchy or Position Hierarchy

E. create rules by using simple or nested conditions

正解：A,B,D,E 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：2

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: Mexico

B. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico

C. Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto

D. Requisitioning BU: Toronto and Procurement BU: Toronto

E. Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico

正解：B 解答を投票する

出題：3

At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

A. Purchasing Manager

B. Finance Manager

C. Procurement Agent

D. Purchase Analysis

正解：A 解答を投票する

出題：4

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

A. Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.

B. Create Requisition > Request for Quote > Analyze Quote > Award Supplier.

C. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.

D. Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.

正解：B 解答を投票する

出題：5

Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitionswhere at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

A. Requisition Lines Cycle Time

B. Requisition Lines in Process Count

C. Requisition Lines Volume Count

D. Requisition AgingCount

E. Requisition Line Aging Count

正解：B 解答を投票する

出題：6

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

A. PO_DEFAULT_PRC_BU

B. POR_DISPLAY_EMBEDDED_ANALYTICS

C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

D. POR_PROXY_SERVER_NAME

E. POR_PROXY_SERVER_PORT

正解：D,E 解答を投票する

出題：7

The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.

A. Supplier ABC Co. has a default payment method of Check.

B. Supplier ABC Co. must have aBlanket Purchase Agreement in place.

C. Supplier ABC Co. does not have an active Purchase Order.

D. The Form Date field value for the payment method Electronic is a future date.

E. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.

正解：A,B 解答を投票する

1z0-470試験無料問題集「Oracle Fusion Procurement 2014 Essentials 認定」