最優質的 Oracle Fusion Procurement 2014 Essentials - 1z0-470 考古題

在IT世界裡，擁有 Oracle Oracle Fusion Procurement 2014 Essentials - 1z0-470 認證已成為最合適的加更簡單的方法來達到成功。這意味著，考生應努力通過考試才能獲得 Oracle Fusion Procurement 2014 Essentials - 1z0-470 認證。我們很好地體察到了你們的願望，並且為了滿足廣大考生的要求，向你們提供最好的 Oracle Oracle Fusion Procurement 2014 Essentials - 1z0-470 考古題。如果你選擇了我們的 Oracle Oracle Fusion Procurement 2014 Essentials - 1z0-470 考古題資料，你會覺得拿到 Oracle 證書不是那麼難了。

我們網站每天給不同的考生提供 Oracle Oracle Fusion Procurement 2014 Essentials - 1z0-470 考古題數不勝數，大多數考生都是利用了 Oracle Fusion Procurement 2014 Essentials - 1z0-470 培訓資料才順利通過考試的，說明我們的 Oracle Oracle Fusion Procurement 2014 Essentials - 1z0-470 題庫培訓資料真起到了作用，如果你也想購買，那就不要錯過，你一定會非常滿意的。一般如果你使用 Oracle Oracle Fusion Procurement 2014 Essentials - 1z0-470 針對性復習題，你可以100%通過 Oracle Fusion Procurement 2014 Essentials - 1z0-470 認證考試。

為 Oracle Fusion Procurement 2014 Essentials - 1z0-470 題庫客戶提供跟踪服務

我們對所有購買 Oracle Oracle Fusion Procurement 2014 Essentials - 1z0-470 題庫的客戶提供跟踪服務，確保 Oracle Oracle Fusion Procurement 2014 Essentials - 1z0-470 考題的覆蓋率始終都在95％以上，並且提供2種 Oracle Oracle Fusion Procurement 2014 Essentials - 1z0-470 考題版本供你選擇。在您購買考題後的一年內，享受免費升級考題服務，並免費提供給您最新的 Oracle Oracle Fusion Procurement 2014 Essentials - 1z0-470 試題版本。

Oracle Oracle Fusion Procurement 2014 Essentials - 1z0-470 的訓練題庫很全面，包含全真的訓練題，和 Oracle Oracle Fusion Procurement 2014 Essentials - 1z0-470 真實考試相關的考試練習題和答案。而售後服務不僅能提供最新的 Oracle Oracle Fusion Procurement 2014 Essentials - 1z0-470 練習題和答案以及動態消息，還不斷的更新 Oracle Fusion Procurement 2014 Essentials - 1z0-470 題庫資料的題目和答案，方便客戶對考試做好充分的準備。

購買後，立即下載 1z0-470 試題 (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你已購買的產品發送到你的郵箱。（如果在12小時內未收到，請聯繫我們，注意：不要忘記檢查你的垃圾郵件。）

擁有超高命中率的 Oracle Fusion Procurement 2014 Essentials - 1z0-470 題庫資料

Oracle Fusion Procurement 2014 Essentials 題庫資料擁有有很高的命中率，也保證了大家的考試的合格率。因此 Oracle Oracle Fusion Procurement 2014 Essentials-1z0-470 最新考古題得到了大家的信任。如果你仍然在努力學習為通過 Oracle Fusion Procurement 2014 Essentials 考試，我們 Oracle Oracle Fusion Procurement 2014 Essentials-1z0-470 考古題為你實現你的夢想。我們為你提供最新的 Oracle Oracle Fusion Procurement 2014 Essentials-1z0-470 學習指南，通過實踐的檢驗，是最好的品質，以幫助你通過 Oracle Fusion Procurement 2014 Essentials-1z0-470 考試，成為一個實力雄厚的IT專家。

我們的 Oracle Oracle Fusion Procurement 2014 Essentials - 1z0-470 認證考試的最新培訓資料是最新的培訓資料，可以幫很多人成就夢想。想要穩固自己的地位，就得向專業人士證明自己的知識和技術水準。Oracle Oracle Fusion Procurement 2014 Essentials - 1z0-470 認證考試是一個很好的證明自己能力的考試。

在互聯網上，你可以找到各種培訓工具，準備自己的最新 Oracle Oracle Fusion Procurement 2014 Essentials - 1z0-470 考試，但是你會發現 Oracle Oracle Fusion Procurement 2014 Essentials - 1z0-470 考古題試題及答案是最好的培訓資料，我們提供了最全面的驗證問題及答案。是全真考題及認證學習資料，能夠幫助妳一次通過 Oracle Oracle Fusion Procurement 2014 Essentials - 1z0-470 認證考試。

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

1. Identify the document in which the Supplier field is not mandatory.

A) Requisition
B) Quotation
C) Purchase Order
D) Invoice
E) RequestforQuotation

2. During Fusion Procurement implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when "notes to receiver" are included or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates "notes to receiver" as part of the Change Order.

A) Update the attribute "notes to receiver" in "Common Payables and Procurement Options" for the procurement Business Unit.
B) Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.
C) Update the attribute "notes to receiver" in supplier site assignment for the supplier site.
D) Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.

3. Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

A) View Full Details
B) Manage Life Cycle
C) View pdf
D) Workflow administration
E) Manage Train Stops

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

5. You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

A) The payment term Net 30 is not active.
B) The data set containing the payment term Net 30 is not assigned to the procurement BU.
C) The supplier site is inactive.
D) The payment term Net 30 is not defined at procurement options.

問題與答案：