Updated 1z1-470 test practice questions

In order to meet our customers' needs, we are trying our best to edit the most valid and helpful study material to satisfy every candidate. Once you have bought our 1z1-470 Oracle Fusion Procurement 2014 Essentials exam training torrent, you will enjoy one year free updated version. Please keep focus on our Oracle 1z1-470 test practice torrent. The updated version will totally surprising you. Our professional experts are working hard to gradually perfect the 1z1-470 dumps torrent in order to give customers the best learning experience.

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.)

High pass rate

The 98%-99% pass rate has helped many candidates passed the actual test and got the 1z1-470 certification successfully. Now, choosing the best 1z1-470 study material with high quality and high pass rate is a very important thing for the exam preparation. So far, our 1z1-470 exam training torrent gradually wins a place in the study materials providing. People who have used our Oracle Fusion Procurement 2014 Essentials exam study torrent can pass the exam much easier than others, which is the essential reason why more and more people turn to the help from our study material. As far as the high pass rate is concerned, it really acts as a driving force for those who are keen on the success in the exams. As our 1z1-470 exam practice torrent is bestowed with a high pass rate, the customers using our exam will have more confidence to get good grades in the exams, which in turn encourage them to have a better performance.

Pass rate reach up to 100%

The quality will be the important factor which customer will consider when purchasing something. In other words, only high quality products are worth to be selected. Here, we can serious say the quality of 1z1-470 latest vce torrent is undoubted. The 1z1-470 test practice questions are not only authorized by many leading experts in this field but also getting years of praise and love from vast customers. The high quality of 1z1-470 valid torrent has helped many people achieve their dreams. The 1z1-470 questions & answers have been checked and examined by the most capable professors tens of thousands of times. And the 1z1-470 test practice question has been checked by all kinds of people except our professional team also includes the elites of various fields who pass the exam through the Oracle Applications 1z1-470 exam dump. We even can guarantee 100% pass rate for you with serious studying the materials of 1z1-470 valid dumps.

There is nothing more important than finding the most valid 1z1-470 torrent vce for your exam preparation. With the helpful study material, you will easily to get the 1z1-470 latest vce torrent at first attempt. To help our candidate solve the difficulty of 1z1-470 latest vce torrent exam, we prepared the most reliable questions and answers for the exam preparation. Our aim is help our candidates realize their ability by practicing our 1z1-470 test dumps pdf and pass exam easily.

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. 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: Pending Supplier Acknowledgement;Change Order: Open
B) Purchase Order: Open; Change Order: New
C) Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
D) Purchase Order:Open;Change Order: Open
E) Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement

2. In which Functional setup Manager task is Next Purchase Order Number set up?

A) Configure Procurement Business Function
B) Configure Requisitioning Business Function
C) Define a sequence for auto numbering and assign it back in Configure BU numbering setup
D) Manage Common Options for Payables

3. Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types.

A) condition-dependent reductions in price
B) means to provide price discounts
C) change orders affecting pricing of specific lines
D) payment method, which supports multiple-installment payment goods or services
E) priceincrease request from a supplier through the supplier portal

4. You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

A) The Do Not Notify Suppliers check box was selected.
B) The email notification server was not configured.
C) Notifications can be sent only while inviting suppliers and not when awarding them.
D) Fusion Security restricts external email communication.
E) The Share Award Decision check box was not selected during completion of the award.

5. 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 "Common Payables and Procurement Options" for the procurement Business Unit.
C) Update the attribute "notes to receiver" in "Configure Requisitioning Business Function" for the requisitioning Business Unit.
D) Update the attribute "notes to receiver" in supplier site assignment for the supplier site.

Solutions: