1z1-470 무료 덤프문제 온라인 액세스

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

• A.Waybill
• B.ReceivingQuantity
• C.UOM
• D.Packing Slip
• E.Receiving Date

A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison?

• A.5
• B.6
• C.4
• D.8
• E.7

Identify three activities performed by a Business Unit that has been configured only for the Procurement function.

• A.Create/Manage Catalogs
• B.Create/Manage Requisitions
• C.Create/Manage Supplier Invoices
• D.Create/Manage Supplier Sites
• E.Create/Manage Purchase Order

Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup data.

• A.importing and exporting data between instances
• B.collecting data to populate the order orchestration and planning data repository
• C.configuring Oracle Fusion Applications to match business needs
• D.setting up and maintaining data by means of the Manage Admin menu

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