1z0-470 무료 덤프문제 온라인 액세스

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.Tax Classification
• E.Price

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 leave the payment term blank for this supplier at all levels.
• B.Update Net 15 in procurement options and Net 330 for the supplier site.
• C.Set Net 30 for the supplier site and leave the payment term blank in procurement options.
• D.Set Net 15 for the supplier site.
• E.Update Net 30 for the supplier header and Net 15 for the relevant site.

A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

• A.The procurement BU (BU1) and theProcurement Agent association arenot Active.
• B.The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.
• C.The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
• D.You are not configured as a Procurement Agent for the BU1 procurement BU.
• E.The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.

Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitionswhere at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

• A.Requisition Lines Volume Count
• B.Requisition Lines Cycle Time
• C.Requisition AgingCount
• D.Requisition Line Aging Count
• E.Requisition Lines in Process Count

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.Personalize the negotiation UI to add the Freight and Insurance attributes.
• B.Define a negotiation style and enable DFF for Freight and Insurance.
• C.Add Cost Factors for Freight and Insurance.
• D.Add negotiation lines separately to capture Freight and Insurance.