Oracle 1z0-470 問題集

質問 1：
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. The "Play Station2" Item does not belong to any Purchasing Category.
B. "Play Station2" is defined as "BOM Enabled" in PIM.
C. The "Play Station2" Item is not part of any Procurement catalog.
D. "Play Station2" is not defined as a "Transactable" item in PIM.
E. The "Play Station2" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
正解：B,C,E

質問 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 Procurement Agent role to the supplier contract
B. by restricting supplier contract access to Supplier Level
C. by giving the Supplier Administrator role to the supplier contract
D. by restricting supplier contract access to a specific supplier site
正解：A

質問 3：
During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?
A. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
B. Set up the profile option "Company logo".
C. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
D. Use Manage Menu Customizations.
正解：D

質問 4：
Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Fusion Procurement?
A. by setting up the Default Procurement BU in the Requisitioning Business Function
B. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
C. by providing a default Business Unit in the Procurement Agent setup
D. by setting up aService Provider relationship in the Business Unit setup
正解：D

質問 5：
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 Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
D. Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
正解：B

質問 6：
Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.
A. DistributionRules
B. LineHierarchyRules
C. HeaderHierarchyRules
D. DistributionConsensusRules
E. DistributionHierarchyRules
F. PreApprovalLineConsensusRules
正解：A,C,D

質問 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. The Form Date field value for the payment method Electronic is a future date.
B. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.
C. Supplier ABC Co. must have aBlanket Purchase Agreement in place.
D. Supplier ABC Co. does not have an active Purchase Order.
E. Supplier ABC Co. has a default payment method of Check.
正解：C,E