1z0-470最も有効な質問と解答で勉強

全額返済保証

当社1z0-470試験問題集をもって、簡単に試験に合格するのを助けますが、我々の1z0-470試験勉強資料を使用して合格しなかった場合に、あなたに全額返金することを約束します。私たちの唯一の目的は、あなたが簡単に試験に合格させるふことです。

お客様は初心者としても、弊社Oracle Fusion Procurement 2014 Essentials試験問題集の勉強方法やトレーニングガイドはあなたに適用され、Oracle Fusion Procurement 2014 Essentials認定試験に合格するのを助けます。

もしお客様は我々のOracle Fusion Procurement 2014 Essentials試験問題集を購入すれば、ただほぼ20時間がかかるだけで、試験のレベルに達成することができます。それで、お客様の暇の短い時間をもって、我々のOracle Fusion Procurement 2014 Essentials試験学習資料を勉強してから試験に参加できます。

デモをダウンロードする

我々のOracle Fusion Procurement 2014 Essentials試験問題集は過去の試験データによって、すべてのエラーの問題が完全に削除し、改善します。それで、我々の問題集の正確性を高めます。20～30時間の学習で相応の効果を発揮することができ、効率的に試験に通過します。

三つのバージョン

我々会社のOracle Fusion Procurement 2014 Essentials試験勉強資料は3種類のバージョンがあります。第一種はPDF版で、お客様は印刷してから、紙質の形式で勉強し、メモをできます。第二種はOracle Fusion Procurement 2014 Essentials ソフト版で、真実の試験環境を模擬し作成されて、試験の雰囲気と流れを体験させることができます。第三種はオンライン版で、お客様はスマートとIPADなどの電子設備の上に使用されます。便利持ちなので、どこでもいつでも学習できます。

Oracle 1z0-470 試験シラバストピック:

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

1. 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

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

3. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A) Configure Procurement Business Function
B) Manage Purchasing Value Sets
C) Manage Payables Document Sequence
D) Configure Requisitioning Business Function
E) Manage Document Styles

4. 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) Fusion Security restricts external email communication.
B) The email notification server was not configured.
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 Do Not Notify Suppliers check box was selected.

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

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

質問と回答：