Oracle 1z1-470

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Oracle 1z1-470 試験シラバストピック:

Oracle Fusion Procurement 2014 Essentials 認定 1z1-470 試験問題：

問題 #1

You have defined your negotiation style and named it 'ABC negotiation style'.Subsequently, you try to add collaboration team members on negotiation that is based on the 'ABC negotiation style' and find that the "Collaboration Team" field is disabled. Identify the cause.

A. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
B. The "Requirements and Instructions" checkbox is unchecked in the style.
C. Online collaboration is visible only to the Requisition Preparer.
D. The "Collaboration Team" checkbox is unchecked in the style.

問題 #2

Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone199.99\
Refer to the exhibit to select the final approving authority.

A. Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.
B. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
C. Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
D. Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by
the IT director.

問題 #3

A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?

A. by restricting supplier contract access to Supplier Level
B. by giving the Supplier Administrator role to the supplier contract
C. by giving the Procurement Agent role to the supplier contract
D. by restricting supplier contract access to a specific supplier site

問題 #4

Identify three seeded ruleset names under Business Process Model (BPM) tasks that have
requisition approvals routed in the serial method.

A. DistributionRules
B. DistributionHierarchyRules
C. LineHierarchyRules
D. DistributionConsensusRules
E. PreApprovalLineConsensusRules
F. HeaderHierarchyRules

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

解説：