Efficient way to gain success

Getting some necessary 1z1-470 practice materials is not only indispensable but determines the level of you standing out among the average. With so many points of knowledge about the 1z1-470 practice exam, it is inefficient to practice all the content but master the most important one in limited time. On your way to success, we will be your irreplaceable companion. 1z1-470 : Oracle Fusion Procurement 2014 Essentials practice materials contain all necessary materials to practice and remember researched by professional specialist in this area for over ten years. We believe our 1z1-470 practice materials will help you pass the exam easy as a piece of cake.

Instant Download: Upon successful payment, Our systems will automatically send the product you have purchased to your mailbox by email. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)

Organized content

Considering the review way, we arranged the content scientifically, if you combine your professional knowledge and our high quality and efficiency 1z1-470 practice materials, you will have a scientific experience. Our practice materials are well arranged with organized content. It means you do not need to search for important messages, because our 1z1-470 real material covers all the things you need to prepare.

Thoughtful aftersales

Our thoughtful aftersales services give many exam candidates reliable and comfortable service experience. Almost 98 to 100 exam candidates who bought our Oracle Applications practice materials have all passed the exam smoothly. So your possibility of gaining success is high. What is more, we have trained a group of ardent employees to offer considerable and thoughtful services for customers 24/7. We have the most amazing aftersales services which have covered all necessities you may need, so just trust our 1z1-470 verified answers.

Three versions

There is no single version of level that is suitable for all exam candidates, because we are all individual creature who have unique requirement. But our Oracle Applications 1z1-470 test guides are considerate for your preference and convenience. Pdf version- being legible to read and remember, support customers' printing request, and allow you to have a print and practice in papers. Software version- supporting simulation test system, with times of setup has no restriction. Remember this version support Windows system users only. App online version-Being suitable to all kinds of equipment or digital devices, supportive to offline exercises on the condition that you practice it without mobile data.

Self-development chance

Our 1z1-470 valid torrents are made especially for the one like you that are ambitious to fulfill self-development in your area like you. To help you realize your aims like having higher chance of getting desirable job or getting promotion quickly, our Oracle 1z1-470 study questions are useful tool to help you outreach other and being competent all the time.

Society have been hectic these days, everyone can not have steady mind to focus on dealing with their aims without interruption. While passing the 1z1-470 practice exam is a necessity, so how can you pass the exam effectively. The answer is that you do need effective 1z1-470 valid torrent to fulfill your dreams. However, you do not need to splurge all your energy on passing the exam if your practice materials are our products. So if you have not decided to choose one for sure, we would like to introduce our 1z1-470 updated cram for you. With our help, landing a job in your area should not be as difficult as you thought before. Please have a look of their features.

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year. Howwould you set up this item in Fusion Procurement to address both the requirements?

A) Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.
B) Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.
C) Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.
D) Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.

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

3. During implementation, the transformation maps that are associated with external-facing interfaces must be modified to map the _____.

A) extensible flexfield attributes to the enterprise business object attributes
B) enterprise business object attributes to the fulfillment order line
C) fulfillment order line to the extensible flexfield attributes
D) extensible flexfield attributes to the fulfillment order line

4. 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 the Change Order template for the Purchase Order.
B) Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.
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 supplier site assignment for the supplier site.

5. 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) 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'
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 = $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
D) 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
E) Set the Document Total object to include an amount limit of $5,000.00.

Solutions: