1z0-470 무료 덤프문제 온라인 액세스

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

• A.Requester
• B.Supplier
• C.Category
• D.Item
• E.Supplier Site
• F.Location

Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.

• A.Create Negotiation flow internally on behalf of prospective suppliers.
• B.Collect information about prospective suppliers through a self-guided registration flow.
• C.Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
• D.Import supplier data and related entities.
• E.Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.

The Payables department has reported that supplier ABC Co. is not appearing in Submit Payment Process Request.The payment method selected from the payment processing options at Submit Payment Process Requestis Electronic. Identify two reasons ABC Co. is not appearing in Submit Payment Process Request.

• A.Supplier ABC Co. does not have an active Purchase Order.
• B.The Form Date field value for the payment method Electronic is a future date.
• C.Supplier ABC Co. must have aBlanket Purchase Agreement in place.
• D.The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for ABC Co.
• E.Supplier ABC Co. has a default payment method of Check.

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.

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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: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 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: 9938 Type: Global BPA Effective Dates: 01/09/2012-31/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes
• E.BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No