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為你提供購買 Oracle 1z0-470 題庫產品一年免费更新，你可以获得你購買 1z0-470 題庫产品的更新，无需支付任何费用。如果我們的 Oracle 1z0-470 考古題有任何更新版本，都會立即推送給客戶，方便考生擁有最新、最有效的 1z0-470 題庫產品。

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優秀的資料不是只靠說出來的，更要經受得住大家的考驗。我們題庫資料根據 Oracle 1z0-470 考試的變化動態更新，能夠時刻保持題庫最新、最全、最具權威性。如果在 1z0-470 考試過程中變題了，考生可以享受免費更新一年的 Oracle 1z0-470 考題服務，保障了考生的權利。

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在談到 1z0-470 最新考古題，很難忽視的是可靠性。我們是一個為考生提供準確的考試材料的專業網站，擁有多年的培訓經驗，Oracle 1z0-470 題庫資料是個值得信賴的產品，我們的IT精英團隊不斷為廣大考生提供最新版的 Oracle 1z0-470 認證考試培訓資料，我們的工作人員作出了巨大努力，以確保考生在 1z0-470 考試中總是取得好成績，可以肯定的是，Oracle 1z0-470 學習指南是為你提供最實際的認證考試資料，值得信賴。

Oracle 1z0-470 培訓資料將是你成就輝煌的第一步，有了它，你一定會通過眾多人都覺得艱難無比的 Oracle 1z0-470 考試。獲得了 Oracle Applications 認證，你就可以在你人生中點亮你的心燈，開始你新的旅程，展翅翱翔，成就輝煌人生。

選擇使用 Oracle 1z0-470 考古題產品，離你的夢想更近了一步。我們為你提供的 Oracle 1z0-470 題庫資料不僅能幫你鞏固你的專業知識，而且還能保證讓你一次通過 1z0-470 考試。

購買後，立即下載 1z0-470 題庫 (Oracle Fusion Procurement 2014 Essentials): 成功付款後, 我們的體統將自動通過電子郵箱將您已購買的產品發送到您的郵箱。（如果在12小時內未收到，請聯繫我們，注意：不要忘記檢查您的垃圾郵件。）

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我們為你提供通过 Oracle 1z0-470 認證的有效題庫，來贏得你的信任。實際操作勝于言論，所以我們不只是說，還要做，為考生提供 Oracle 1z0-470 試題免費試用版。你將可以得到免費的 1z0-470 題庫DEMO，只需要點擊一下，而不用花一分錢。完整的 Oracle 1z0-470 題庫產品比試用DEMO擁有更多的功能，如果你對我們的試用版感到滿意，那么快去下載完整的 Oracle 1z0-470 題庫產品，它不會讓你失望。

雖然通過 Oracle 1z0-470 認證考試不是很容易，但是還是有很多通過的辦法。你可以選擇花大量的時間和精力來鞏固考試相關知識，但是 Sfyc-Ru 的資深專家在不斷的研究中，等到了成功通過 Oracle 1z0-470 認證考試的方案，他們的研究成果不但能順利通過1z0-470考試，還能節省了時間和金錢。所有的免費試用產品都是方便客戶很好體驗我們題庫的真實性，你會發現 Oracle 1z0-470 題庫資料是真實可靠的。

最新的 Oracle Applications 1z0-470 免費考試真題:

1. Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year. Howwould you set up this item in Fusion Procurement to address both the requirements?

A) Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
B) Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.
C) Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
D) Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.

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

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

3. During a Fusion Procurement implementation, your customer has asked you to set up document numbering for purchasing documents. Where do you setup the Next Purchase Order Number in Fusion Procurement Applications?

A) Manage Common Options for Payables and Procurement
B) Configure Procurement Business Functions
C) Configure Procurement Business Function
D) Configure Requisitioning Business Function

4. A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

A) Always use the Each UOM and do not create Purchase Orders for Box.
B) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
C) Create a Box UOM and an Each UOM and assign both to the same UOM class.
D) Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.
E) Create a box UOM and an Each UOM and assign them to different UOM classes.

5. Your customer has the following approval hierarchy:
1.Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3.Role: Senior Manager; Document:Purchase Requisition; Approval Limit: $12000
Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchaserequisitionwith a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can thisrequirement be fulfilled?

A) Advise the employee to print the requisition, scan it into an email, and then email it to the manager.
B) Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.
C) Advise the employee to change the Forward-To on the requisition to the manager.
D) Advise the manager to have the senior manager forward the requisition back to the employee before approving.

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