Online Access Free 1z0-470 Practice Test

Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

• A.Fusion Functional Setup Manager (FSM) > Manage Users task
• B.Fusion Human Capital Management (HCM)
• C.Fusion ApplicationsPolicy Manager (APM)
• D.Fusion Identity Manager (FIM) > Provision Roles screen

Which sequence of steps should you follow to configure an approval rule to automatically
approve without being sent to an approver?

• A.Create the routing for the rule so that it is sent to the initiator, enter Approve in the auto action field, and then set the Auto Action Enabled option to True.
• B.Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabledoption to True.
• C.Create the routing for the rule so that it is sent to the initiator, set the Auto ActionEnabledoption to True, and then enter Approve in the auto action field.
• D.Create the routing for the rule so that it is sent to the initiator, select the Routing type as Serial, and then set the Auto Action Enabled option to True.

Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

• A.Projected savings
• B.PO Price savings
• C.Realized savings
• D.Price change

At your client location, the marketing manager wants to run reports and analytics based on procurement subject areas, but he should not be able to view purchase orders. Which procurement role should you assign to him?

• A.Purchase Analysis
• B.Purchasing Manager
• C.Finance Manager
• D.Procurement Agent

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 "Common Payables and Procurement Options" for the procurement Business Unit.
• D.Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.