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最新的 Oracle Applications 1z1-470 免費考試真題:

1. 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.

2. While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it but the List of Values (LOV) is empty.
Identify three applicable reasons for this issue.

A) The document type associated with the Contract Template is 'Contract Purchase Agreement'.
B) The Contract Template is in 'Approved' status.
C) The document type associated with the Contract Template is 'Purchase Order'.
D) The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
E) The Contract Template is not'Approved'.

3. 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) The Do Not Notify Suppliers check box was selected.
B) Notifications can be sent only while inviting suppliers and not when awarding them.
C) Fusion Security restricts external email communication.
D) The Share Award Decision check box was not selected during completion of the award.
E) The email notification server was not configured.

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

A) required to execute an ESS job to initiate the supplier registration process
B) triggering an automated process to create a new supplier
C) suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
D) triggering an automated process to intimate a new supplier to register with the user's company

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

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

問題與答案：