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

1. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A) Global Supplier Registration
B) Discrete Supplier Registration
C) Internal Supplier Registration
D) External Supplier Registration

2. Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.

A) payment method, which supports multiple-installment payment goods or services
B) priceincrease request from a supplier through the supplier portal
C) means to provide price discounts
D) condition-dependent reductions in price
E) change orders affecting pricing of specific lines

3. Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Fusion Procurement.

A) Incentive Compensation
B) Receiving
C) Invoicing
D) Requisitioning
E) Payments
F) Purchasing
G) Inventory

4. 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

5. On completion of a Negotiation Award using a negotiation template, you are trying to create apurchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.

A) The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
B) The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
C) The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
D) The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.

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