1z0-470の無料問題集（70題）、1z0-470認定試験参考書

Oracle 1z0-470 問題集

試験コード：1z0-470

試験名称：Oracle Fusion Procurement 2014 Essentials

最近更新時間：2025-02-10

問題と解答：全70問

1z0-470 無料でデモをダウンロード：

PDF版 Demo ソフト版 Demo オンライン版 Demo

無料問題集1z0-470 資格取得

質問 1：
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
A. POR_PROXY_SERVER_PORT
B. POR_PROXY_SERVER_NAME
C. PO_DEFAULT_PRC_BU
D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E. POR_DISPLAY_EMBEDDED_ANALYTICS
正解：A,B

質問 2：
Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?
A. Purchase Order: Open; Change Order: New
B. Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
C. Purchase Order:Open;Change Order: Open
D. Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
E. Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
正解：D

質問 3：
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. Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
D. From the 'Configure Procurement business function'
E. From the 'Configure Requisitioning business function'
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 4：
When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.
A. required to execute an ESS job to initiate the supplier registration process
B. triggering an automated process to intimate a new supplier to register with the user's company
C. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
D. triggering an automated process to create a new supplier
正解：A

質問 5：
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. 8
B. 4
C. 6
D. 7
E. 5
正解：E

質問 6：
Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.
A. enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"
B. setting up Specify Supplier News Content in the Fusion Functional Setup Manager
C. enabling RSS feed from acustomer'scorporate web portal
D. configuring the "News Broadcast" field using the "Manage Supplier" task
正解：C

質問 7：
Identify four actions that the Manage Requisition Approval task enables you to perform.
A. create rules by using simple or nested conditions
B. define rule actions by using Supervisory Hierarchy or Position Hierarchy
C. maintain user-defined attributes and use these attributes with rules
D. enable or disable a participant
E. register an internal and external Supplier
正解：A,B,C,D
解説: (Topexam メンバーにのみ表示されます)

一年間の無料更新サービスを提供します

君が弊社のOracle 1z0-470をご購入になってから、我々の承諾する一年間の更新サービスが無料で得られています。弊社の専門家たちは毎日更新状態を検査していますから、この一年間、更新されたら、弊社は更新されたOracle 1z0-470をお客様のメールアドレスにお送りいたします。だから、お客様はいつもタイムリーに更新の通知を受けることができます。我々は購入した一年間でお客様がずっと最新版のOracle 1z0-470を持っていることを保証します。

弊社は失敗したら全額で返金することを承諾します

我々は弊社の1z0-470問題集に自信を持っていますから、試験に失敗したら返金する承諾をします。我々のOracle 1z0-470を利用して君は試験に合格できると信じています。もし試験に失敗したら、我々は君の支払ったお金を君に全額で返して、君の試験の失敗する経済損失を減少します。

弊社のOracle 1z0-470を利用すれば試験に合格できます

弊社のOracle 1z0-470は専門家たちが長年の経験を通して最新のシラバスに従って研究し出した勉強資料です。弊社は1z0-470問題集の質問と答えが間違いないのを保証いたします。

この問題集は過去のデータから分析して作成されて、カバー率が高くて、受験者としてのあなたを助けて時間とお金を節約して試験に合格する通過率を高めます。我々の問題集は的中率が高くて、100％の合格率を保証します。我々の高質量のOracle 1z0-470を利用すれば、君は一回で試験に合格できます。

安全的な支払方式を利用しています

Credit Cardは今まで全世界の一番安全の支払方式です。少数の手続きの費用かかる必要がありますとはいえ、保障があります。お客様の利益を保障するために、弊社の1z0-470問題集は全部Credit Cardで支払われることができます。

領収書について：社名入りの領収書が必要な場合、メールで社名に記入していただき送信してください。弊社はPDF版の領収書を提供いたします。

弊社は無料Oracle 1z0-470サンプルを提供します

お客様は問題集を購入する時、問題集の質量を心配するかもしれませんが、我々はこのことを解決するために、お客様に無料1z0-470サンプルを提供いたします。そうすると、お客様は購入する前にサンプルをダウンロードしてやってみることができます。君はこの1z0-470問題集は自分に適するかどうか判断して購入を決めることができます。

1z0-470試験ツール：あなたの訓練に便利をもたらすために、あなたは自分のペースによって複数のパソコンで設置できます。

TopExamは君に1z0-470の問題集を提供して、あなたの試験への復習にヘルプを提供して、君に難しい専門知識を楽に勉強させます。TopExamは君の試験への合格を期待しています。

Oracle Fusion Procurement 2014 Essentials 認定 1z0-470 試験問題:

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

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

2. You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

A) The Do Not Notify Suppliers check box was selected.
B) Fusion Security restricts external email communication.
C) The Share Award Decision check box was not selected during completion of the award.
D) Notifications can be sent only while inviting suppliers and not when awarding them.
E) The email notification server was not configured.

3. During Fusion Procurement implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when "notes to receiver" are included or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates "notes to receiver" as part of the Change Order.

A) Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.
B) Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.
C) Update the attribute "notes to receiver" in "Common Payables and Procurement Options" for the procurement Business Unit.
D) Update the attribute "notes to receiver" in supplier site assignment for the supplier site.

4. On completion of a Negotiation Award using a negotiation template, you are trying to create apurchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.

A) The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
B) The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
C) The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
D) The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.

5. Which sequence of steps should you follow to configure an approval rule to automatically
approve without being sent to an approver?

A) Create the routing for the rule so that it is sent to the initiator, set the Auto ActionEnabledoption to True, and then enter Approve in the auto action field.
B) Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
C) Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.
D) Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabledoption to True.

質問と回答：

質問 # 1
正解： E

質問 # 2
正解： A、B

質問 # 3
正解： A

質問 # 4
正解： C

質問 # 5
正解： A