1z0-470問題集、Oracle実際の試験問題

質問 1

Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

A. Workflow administration

B. Manage Train Stops

C. View pdf

D. Manage Life Cycle

E. View Full Details

正解: D

質問 2

During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.

A. extensible flexfield attributes to the fulfillment order line

B. enterprise business object attributes to the fulfillment order line

C. extensible flexfield attributes to the enterprise business object attributes

D. fulfillment order line to the extensible flexfield attributes

正解: C

解説: (PassTest メンバーにのみ表示されます)

質問 3

Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.

A. configuring the "News Broadcast" field using the "Manage Supplier" task

B. enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"

C. setting up Specify Supplier News Content in the Fusion Functional Setup Manager

D. enabling RSS feed from acustomer'scorporate web portal

正解: D

質問 4

You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

A. Fusion Security restricts external email communication.

B. The email notification server was not configured.

C. The Share Award Decision check box was not selected during completion of the award.

D. The Do Not Notify Suppliers check box was selected.

E. Notifications can be sent only while inviting suppliers and not when awarding them.

正解: A,D

質問 5

Your customer has the following approval hierarchy:
1.Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2.Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3.Role: Senior Manager; Document:Purchase Requisition; Approval Limit: $12000
Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchaserequisitionwith a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can thisrequirement be fulfilled?

A. Advise the employee to change the Forward-To on the requisition to the manager.

B. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.

C. Advise the manager to have the senior manager forward the requisition back to the employee before approving.

D. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.

正解: B

質問 6

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

A. Receiving Date

B. Waybill

C. Packing Slip

D. ReceivingQuantity

E. UOM

正解: A,D

解説: (PassTest メンバーにのみ表示されます)

質問 7

While defining the setup 'Define Requisition Configuration', which four options are available for the 'Group Requisition Import By' field?

A. Supplier

B. Supplier Site

C. Category

D. Location

E. Requester

F. Item

正解: A,C,D,F

解説: (PassTest メンバーにのみ表示されます)

Oracle Fusion Procurement 2014 Essentials - 1z0-470 模擬練習