Online Access Free 1z1-470 Practice Test

Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.

• A.POR_DISPLAY_EMBEDDED_ANALYTICS
• B.POR_PROXY_SERVER_NAME
• C.POR_PROXY_SERVER_PORT
• D.PO_DOC_BUILDER_DEFAULT_DOC_TYPE
• E.PO_DEFAULT_PRC_BU

Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers.

• A.Collect information about prospective suppliers through a self-guided registration flow.
• B.Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.
• C.Create Negotiation flow internally on behalf of prospective suppliers.
• D.Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
• E.Import supplier data and related entities.

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 Never.
• 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 Always.
• E.Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.

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Areplenishmentrequisition is created with the following details and imported through an open interface in Fusion Procurement:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.

• A.BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012-31/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
• B.BPA: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No
• C.BPA: 9938 Type: Global BPA Effective Dates: 01/09/2012-31/08/2013 Item: AS16168 BU: All Automatically generate orders flag: Yes
• D.BPA: 8837 Type: Global BPA Effective Dates: 01/06/2012-31/07/2013 Item: AS16167 BU: BU1 Automatically generate orders flag: Yes
• E.BPA: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes

Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

• A.Define Supplier Configuration
• B.Define Negotiation Style
• C.Define Corporate Procurement Cards
• D.Manage Procurement Agents
• E.Define Basic Catalog