1z0-470無料問題集「Oracle Fusion Procurement 2014 Essentials」

質問 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）The "Collaboration Team" checkbox is unchecked in the style.

（B）Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.

（C）Online collaboration is visible only to the Requisition Preparer.

（D）The "Requirements and Instructions" checkbox is unchecked in the style.

正解：C 解答を投票する

質問 2

Acme Corporationhas provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

（A）If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False

（B）If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = FYI Approval Group = "IT service Category Approval Group" Allow empty group = True

（C）If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Supervisory Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False

（D）If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Resource Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False

正解：A 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 3

A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA format is: Company.BusinessUnit.CostCenter.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.

（A）Set the Document Total object to include an amount limit of $5,000.00.

（B）Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From: Office.Supplies To: Office.Supplies Requisition Document Type setup = 'Owner can Approve'

（C）Document Total: Amount Limit = $0.00 AccountRange: Amount Limit = $6,600 Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000 Location: Amount Limit = $5,000 and Location = Kandy

（D）Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 AccountRange:From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From:Office.Supplies To: Office.Supplies

（E）Document Total: Amount Limit = $6,600.00 Location: Amount Limit = $6,600 and Location= Kandy Category Range: Amount Limit = $10,000 Category Range: From: X.Supplies To: Office.Supplies

正解：B 解答を投票する

質問 4

Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

（A）Next Requisition Number

（B）Next Purchase Order Number

（C）Next Receipt Number

（D）Next Negotiation Number

（E）Next Agreement Number

正解：A、B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 5

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

（A）Waybill

（B）Receiving Date

（C）Packing Slip

（D）UOM

（E）ReceivingQuantity

正解：B、E 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 6

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）5

（B）4

（C）7

（D）8

（E）6

正解：A 解答を投票する

質問 7

When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.

（A）suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator

（B）triggering an automated process to create a new supplier

（C）triggering an automated process to intimate a new supplier to register with the user's company

（D）required to execute an ESS job to initiate the supplier registration process

正解：D 解答を投票する

1z0-470 無料問題集「Oracle Fusion Procurement 2014 Essentials」

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