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最新的 Oracle Applications 1z1-470 免費考試真題:
1. 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
2. Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.
A) POR_DISPLAY_EBMEDDED_ANALYTICS
B) PO_AGRMT_LOADER_PURGE_DAYS
C) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
D) POR_DISPLAY_CATEGORY_ITEM_COUNT
E) PO_DEFAULT_PRC_BU
3. During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?
A) Set up the profile option "Company logo".
B) Use Manage Menu Customizations.
C) Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
D) Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
4. Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?
A) Summation attribute
B) Category attribute
C) Custom attribute
D) Currency attribute
5. A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.
A) You are not configured as a Procurement Agent for the BU1 procurement BU.
B) The procurement BU (BU1) and theProcurement Agent association arenot Active.
C) The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.
D) The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
E) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
問題與答案:
問題 #1 答案: B | 問題 #2 答案: B,C,E | 問題 #3 答案: B | 問題 #4 答案: A | 問題 #5 答案: B,C |
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