最新の1z0-470問題集で試験を準備する

What is required to make data available in Oracle Fusion Procurement Transactional Business Intelligence graphs?

• A. Schedule concurrent requests to run every hour.
• B. No need to schedule anything; data will be populated in real time.
• C. Schedule ESS jobs to run according to customer requirements.
• D. Configure the Extract Transform and Load tool and data will be populated in real time.

Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Fusion term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

• A. Create a Negotiation Style.
• B. Create a Negotiation Template.
• C. Customize the Descriptive Flexfield.
• D. Create a Purchasing Document Style.
• E. Create a Negotiation Type.

Acme Corporationhas provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.

• A. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Supervisory Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
• B. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Resource Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
• C. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = FYI Approval Group = "IT service Category Approval Group" Allow empty group = True
• D. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.

• A. From the 'Configure Procurement business function'
• B. From the 'Configure Requisitioning business function'
• C. From the Business Unit setup
• D. From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
• E. Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'

At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

• A. Procurement Agent
• B. Purchase Analysis
• C. Purchasing Manager
• D. Finance Manager