최신 Oracle Applications 1z0-470 무료샘플문제:
1. You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
Identify the configuration that will fulfill this requirement.
A) Define a negotiation style and enable DFF for Freight and Insurance.
B) Add Cost Factors for Freight and Insurance.
C) Personalize the negotiation UI to add the Freight and Insurance attributes.
D) Add negotiation lines separately to capture Freight and Insurance.
2. Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.
A) Location
B) Item
C) Payment Terms
D) Price
E) Tax Classification
3. 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 30 for the supplier site and leave the payment term blank in procurement options.
C) Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
D) Update Net 30 for the supplier header and Net 15 for the relevant site.
E) Set Net 15 for the supplier site.
4. You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.
A) The status of the "InFusion Purchasing Style" is not Active.
B) Display Name for the Purchase Order is not set in the "Create Document Style" task.
C) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.
D) The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".
5. While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?
A) Location
B) Requester
C) Supplier Site
D) Item
E) Category
F) Supplier
질문과 대답:
| 질문 # 1 정답: B | 질문 # 2 정답: A,B,C | 질문 # 3 정답: B,C,E | 질문 # 4 정답: B | 질문 # 5 정답: A,D,E,F |
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