Online Access Free 1z0-470 Practice Test

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 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
• C.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
• D.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
• E.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'

Which two job roles can access the Procurement Dashboard?

• A.Procurement Manager
• B.Buyer
• C.Category Manager
• D.Procurement Preparer
• E.Procurement Requester

Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Fusion Procurement?

• A.by setting up the Default Procurement BU in the Requisitioning Business Function
• B.by providing a default Business Unit in the Procurement Agent setup
• C.by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager
• D.by setting up aService Provider relationship in the Business Unit setup

Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

• A.Purchase Order:Open;Change Order: Open
• B.Purchase Order: Open; Change Order: New
• C.Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
• D.Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
• E.Purchase Order: Pending Supplier Acknowledgement;Change Order: Open

What is required to make data available in Oracle Fusion Procurement Transactional Business Intelligence graphs?

• A.Schedule concurrent requests to run every hour.
• B.Schedule ESS jobs to run according to customer requirements.
• C.Configure the Extract Transform and Load tool and data will be populated in real time.
• D.No need to schedule anything; data will be populated in real time.