Online Access Free 1z1-470 Practice Test

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

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

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

A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?

• A.by giving the Procurement Agent role to the supplier contract
• B.by restricting supplier contract access to a specific supplier site
• C.by restricting supplier contract access to Supplier Level
• D.by giving the Supplier Administrator role to the supplier contract

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

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, select the Routing type as Serial, and then set the Auto Action Enabledoption 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 Enabled option to True.
• C.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.
• D.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.