Online Access Free 1z0-470 Exam Questions

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, set the Auto ActionEnabledoption to True, and then enter Approve in the auto action field.
• B.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.
• C.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.
• D.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.

You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?

• A.Global Supplier Registration
• B.Discrete Supplier Registration
• C.Internal Supplier Registration
• D.External Supplier Registration

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

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Fusion Procurement Implementation. Identify the source from which the purchase order defaults the Bill-to location.

• A.From the 'Configure Procurement business function'
• B.From the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
• C.From the Business Unit setup
• D.Fromthe'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
• E.From the 'Configure Requisitioning business function'

Identify the three business benefits provided by the Manage Approval Rules user interface.

• A.support for common business requirements to route approvals based on aggregated information
• B.quick information search
• C.minimal dependency on IT group for rules setup
• D.faster ramp-up time to set up approval rules
• E.ease of ordering items