Oracle Fusion Procurement 2014 Essentials 認定 1z0-470 試験問題:

1. While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify three ways to achieve the desired defaulting.

A) Update Net 15 in procurement options and Net 330 for the supplier site.
B) Set Net 15 for the supplier site.
C) Set Net 30 for the supplier site and leave the payment term blank in procurement options.
D) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
E) Update Net 30 for the supplier header and Net 15 for the relevant site.

2. Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

A) Fusion Identity Manager (FIM) > Provision Roles screen
B) Fusion Human Capital Management (HCM)
C) Fusion ApplicationsPolicy Manager (APM)
D) Fusion Functional Setup Manager (FSM) > Manage Users task

3. 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'

4. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A) Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
B) Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
C) Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
D) Purchase Order:Open;Change Order: Open
E) Purchase Order: Open; Change Order: New

5. Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Fusion Procurement?

A) by setting up aService Provider relationship in the Business Unit setup
B) by setting up the Default Procurement BU in the Requisitioning Business Function
C) by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
D) by providing a default Business Unit in the Procurement Agent setup

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