The profession of the 1z0-470 actual exam dumps in ActualCollection

1z0-470 exam collection of ActualCollection is written by our professional IT teammates with a high level, which make sure the accuracy of 1z0-470 actual questions. We have certified specialists and trainers who have a good knowledge of the 1z0-470 actual test and the request of certificate, which guarantee the quality of the 1z0-470 exam collection. We all have known clearly that the major issue of IT industry is lack of high-quality 1z0-470 actual exam dumps. Our website provide all kinds of 1z0-470 exam collection for all certificate test. We provide you with the 1z0-470 actual questions and answers to reflect the 1z0-470 actual test. We can guarantee the wide range of 1z0-470 actual questions and the high-quality of 1z0-470 exam collection. So if you decide to join us, you just need to spend one or two days to prepare the 1z0-470 exam collection skillfully and remember the key knowledge of our 1z0-470 actual exam dumps, and the test will be easy for you.

The service you can enjoy from ActualCollection

You can download the free demo of 1z0-470 actual exam dumps before you buy. And you will enjoy the right of free update the 1z0-470 exam collection after you bought. We offer 24/7 customer assisting to you in case you get in trouble in the course of purchasing 1z0-470 actual exam dumps. If you got a bad result in the 1z0-470 actual test, we will full refund you as long as you scan the transcripts to us.

Instant Download: Our system will send you the ActualCollection 1z0-470 braindumps file you purchase in mailbox in a minute after payment. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)

Do you want to change the world? Do you want to change your surrounding? May be you need to change yourself firstly. As a one of most important certification of Oracle, 1z0-470 certification may be a good start for you. You will find a different world when you get the 1z0-470 certification. So you need to prepare for the 1z0-470 actual test now. But you find that you have no much time to practice the 1z0-470 actual questions and no energy to remember the key knowledge of 1z0-470 exam collection. It will be a terrible thing if you got a bad result in the test. It is urgent for you to choose an effective and convenient method to prepare the 1z0-470 actual test. Now, let ActualCollection to help you.

The advantages of our ActualCollection

Save time and money most people choose to join the training institution to struggle for 1z0-470 actual test, you can learn the key knowledge of 1z0-470 exam collection directly and intensively. But it needs more time and money to attend the classes. Our website can provide you the professional 1z0-470 actual exam dumps to make you practice the 1z0-470 actual questions anytime and anywhere. And you just need to spend one or two days to prepare it before 1z0-470 actual test (Oracle Fusion Procurement 2014 Essentials).

Providing the latest dumps 1z0-470 actual exam dumps are written by our professional IT teammates who have a good knowledge of the the 1z0-470 actual test and the request of certificate. They check the update of the 1z0-470 exam collection everyday and the latest version will send to your email once there are latest 1z0-470 actual exam dumps (Oracle Fusion Procurement 2014 Essentials).

The three versions for your convenience there are three versions for you to choose according to your habits. Pdf version is the simplest way for people to prepare the 1z0-470 actual test. It can be print out and share with your friends and classmates. The test engine is a simulation of the 1z0-470 actual test; you can feel the atmosphere of the formal test. It only supports the Windows operating system. The online test engine is the only service you can enjoy from ActualCollection. The online version is same like the test engine, but it supports Windows/Mac/Android/iOS operating systems that mean you can download 1z0-470 exam collection in any electronic equipment. You can practice the 1z0-470 actual questions anywhere even without internet.

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. During Fusion Procurement implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when "notes to receiver" are included or updated as part of a Change Order. Identify the setup that needs to be performed in order to capture change history when a user updates "notes to receiver" as part of the Change Order.

A) Update the attribute "notes to receiver" in supplier site assignment for the supplier site.
B) Update the attribute "notes to receiver" in the Change Order template for the Purchase Order.
C) Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.
D) Update the attribute "notes to receiver" in "Common Payables and Procurement Options" for the procurement Business Unit.

2. You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

A) External Supplier Registration
B) Internal Supplier Registration
C) Discrete Supplier Registration
D) Global Supplier Registration

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

4. A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA format is: Company.BusinessUnit.CostCenter.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.

A) Set the Document Total object to include an amount limit of $5,000.00.
B) Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 AccountRange:From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From:Office.Supplies To: Office.Supplies
C) Document Total: Amount Limit = $6,600.00 Location: Amount Limit = $6,600 and Location= Kandy Category Range: Amount Limit = $10,000 Category Range: From: X.Supplies To: Office.Supplies
D) Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From: Office.Supplies To: Office.Supplies Requisition Document Type setup = 'Owner can Approve'
E) Document Total: Amount Limit = $0.00 AccountRange: Amount Limit = $6,600 Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000 Location: Amount Limit = $5,000 and Location = Kandy

5. Which option would the application first lookatto default the Location field in the Purchase Order Line?

A) "Requisitioning Business FunctionConfiguration" task of the Requisitioning BU.
B) Purchase Order Header
C) Supplier site assignment record of the supplier site in the RequisitioningBU.
D) BU assignment record of the source agreement that corresponds to the Requisitioning BU

Solutions: