最新的Oracle Fusion Procurement 2014 Essentials - 1z0-470免費考試真題

問題1
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.

正確答案: A
說明:(僅 VCESoft 成員可見)
問題2
Which sequence of steps should you follow to configure an approval rule to automatically
approve without being sent to an approver?

正確答案: D
說明:(僅 VCESoft 成員可見)
問題3
Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Fusion Procurement.

正確答案: A,C,D
說明:(僅 VCESoft 成員可見)
問題4
You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

正確答案: A
問題5
During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A.
What will you do to configure this change?

正確答案: C
問題6
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.

正確答案: E
說明:(僅 VCESoft 成員可見)
問題7
Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

正確答案: C
說明:(僅 VCESoft 成員可見)