1z1-470 무료 덤프문제 온라인 액세스

During a Fusion Procurement implementation, you have been asked to provide View access to all purchasing documents to all buyers in Business Unit A.
What will you do to configure this change?

• A.Define all buyers as employees in procurement Business Unit A.
• B.Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
• C.Configure a new document style and assign it to each buyer in "Manage Procurement Agent".
• D.Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.

A buyer often orders an item BA82829 by box but the store manager stocks the item as individual units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in Product Hub (PIM).

• A.Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to different UOM classes.
• B.Always use the Each UOM and do not create Purchase Orders for Box.
• C.Create a Box UOM and an Each UOM and assign both to the same UOM class.
• D.Create a box UOM and an Each UOM and assign them to different UOM classes.
• E.Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to the same UOM class.

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.4
• B.8
• C.5
• D.6
• E.7

Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

• A.In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
• B.Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
• C.In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
• D.In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.
• E.In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.

Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

• A.Next Requisition Number
• B.Next Purchase Order Number
• C.Next Agreement Number
• D.Next Negotiation Number
• E.Next Receipt Number