Oracle 1z1-470 試験概要:

Oracle 1z1-470 試験シラバストピック:

Oracle Fusion Procurement 2014 Essentials 認定 1z1-470 試験問題：

1. You have defined your negotiation style and named it 'ABC negotiation style'.Subsequently, you try to add collaboration team members on negotiation that is based on the 'ABC negotiation style' and find that the "Collaboration Team" field is disabled. Identify the cause.

A) Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
B) The "Requirements and Instructions" checkbox is unchecked in the style.
C) Online collaboration is visible only to the Requisition Preparer.
D) The "Collaboration Team" checkbox is unchecked in the style.

2. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.

A) Price
B) Location
C) Payment Terms
D) Item
E) Tax Classification

3. 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: Toronto and Procurement BU: Toronto
C) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Mexico
D) Requisitioning BU: Toronto, Taiwan, Austria and Procurement BU: Mexico
E) Requisitioning BU: Mexico, Taiwan, Austria and Procurement BU: Toronto

4. 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) Set up the profile option "Company logo".
B) Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
C) Use Manage Menu Customizations.
D) Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.

5. You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.
B) The status of the "InFusion Purchasing Style" is not Active.
C) Display Name for the Purchase Order is not set in the "Create Document Style" task.
D) The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".

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