1z0-470 무료 덤프문제 온라인 액세스

Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

• A.PO Price savings
• B.Realized savings
• C.Projected savings
• D.Price change

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

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Areplenishmentrequisition is created with the following details and imported through an open interface in Fusion Procurement:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

• A.BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012-31/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
• B.BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012-31/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes
• C.BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes
• D.BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
• E.BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes

Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.

• A.means to provide price discounts
• B.change orders affecting pricing of specific lines
• C.priceincrease request from a supplier through the supplier portal
• D.payment method, which supports multiple-installment payment goods or services
• E.condition-dependent reductions in price

Identify two control options that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement.

• A.Apply price updates to existing orders
• B.Use need-by date
• C.Group requisitions
• D.Automatically submitfor approval
• E.Use ship-to organization and location