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

1. In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 2".Identify three configuration issues that could be causing this problem.

A) The "Play Station2" Item does not belong to any Purchasing Category.
B) "Play Station2" is defined as "BOM Enabled" in PIM.
C) "Play Station2" is not defined as a "Transactable" item in PIM.
D) The "Play Station2" Item is not part of any Procurement catalog.
E) The "Play Station2" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.

2. You have defined an attribute named"Years of Experience" in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

A) You already have a few suppliers definedin the system; therefore, the scoring did not take place.
B) Sourcing does not support attribute definition.
C) The Negotiation type is RFI;therefore, scoring is optional.
D) The attribute "Years of Experience" was not marked asRequired, so thesupplier did not provide any value.

3. In which Functional setup Manager task is Next Purchase Order Number set up?

A) Define a sequence for auto numbering and assign it back in Configure BU numbering setup
B) Manage Common Options for Payables
C) Configure Procurement Business Function
D) Configure Requisitioning Business Function

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

A) Next Agreement Number
B) Next Negotiation Number
C) Next Requisition Number
D) Next Purchase Order Number
E) Next Receipt Number

5. Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

A) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
B) In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
C) In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
D) In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
E) Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.

問題與答案：