Online Access Free 1z1-470 Practice Test

Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

• A.PO_DEFAULT_PRC_BU
• B.PO_DOC_BUILDER_DEFAULT_DOC_TYPE
• C.POR_DISPLAY_EBMEDDED_ANALYTICS
• D.PO_AGRMT_LOADER_PURGE_DAYS
• E.POR_DISPLAY_CATEGORY_ITEM_COUNT

You have defined an attribute named"Years of Experience" in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

• A.Sourcing does not support attribute definition.
• B.The attribute "Years of Experience" was not marked asRequired, so thesupplier did not provide any value.
• C.You already have a few suppliers definedin the system; therefore, the scoring did not take place.
• D.The Negotiation type is RFI;therefore, scoring is optional.

Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

• A.Manage Train Stops
• B.Manage Life Cycle
• C.View pdf
• D.View Full Details
• E.Workflow administration

Which two approval tasks can be performed by using the Manage Approval Rules user interface in Fusion Procurement?

• A.Supplier Registration Approval
• B.Item Creation Approval
• C.Purchasing Document Approval
• D.Expenses Approval

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