Oracle Fusion Procurement 2014 Essentials - 1z1-470 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
Identify the configuration that will fulfill this requirement.

A. Personalize the negotiation UI to add the Freight and Insurance attributes. B. Define a negotiation style and enable DFF for Freight and Insurance. C. Add negotiation lines separately to capture Freight and Insurance. D. Add Cost Factors for Freight and Insurance.

Discussion 0

Correct Answer: D Vote an answer

Question 2

In which Functional setup Manager task is Next Purchase Order Number set up?

A. Configure Procurement Business Function B. Configure Requisitioning Business Function C. Define a sequence for auto numbering and assign it back in Configure BU numbering setup D. Manage Common Options for Payables

Discussion 0

Correct Answer: B Vote an answer

Question 3

Identify three profile options that are used to configure Self Service Procurement.

A. POR_DISPLAY_CATEGORY_ITEM_COUNT B. POR_SEARCH_RESULTS_SKIN C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE D. PO_PRC_AGENT_CATEGORY_ASSIGNMENT E. PO_DEFAULT_PRC_BU

Discussion 0

Correct Answer: C,D,E Vote an answer

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Question 4

Identify three application standard lookups that are available in the Setup and Maintenance task list "Define Supplier Configuration".

A. Manage Freight Terms Lookup B. Tax Organization Type Lookup C. Manage Requirement Section Lookup D. Manage FOB Lookup E. Business Classification Lookup F. Minority Group Lookup

Discussion 0

Correct Answer: B,E,F Vote an answer

Question 5

Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.

A. Automatically submitfor approval B. Use ship-to organization and location C. Apply price updates to existing orders D. Group requisitions E. Use need-by date

Discussion 0

Correct Answer: B,E Vote an answer

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Question 6

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 payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co. B. The Form Date field value for the payment method Electronic is a future date. 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.

Discussion 0

Correct Answer: C,E Vote an answer

Question 7

Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.

A. enabling RSS feed from acustomer'scorporate web portal B. setting up Specify Supplier News Content in the Fusion Functional Setup Manager C. enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing" D. configuring the "News Broadcast" field using the "Manage Supplier" task

Discussion 0

Correct Answer: A Vote an answer