Online Access Free 1z0-470 Exam Questions

Identify the document in which the Supplier field is not mandatory.

• A.Invoice
• B.Quotation
• C.RequestforQuotation
• D.Requisition
• E.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: 7998 Type: Local BPA Effective Dates: 01/01/2012-30/09/2012 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
• B.BPA: 9986 Type: Local BPA Effective Dates: 01/08/2012-31/10/2013 Item: AS16168 BU: BU1 Automatically generate orders flag: Yes
• 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: 8787 Type: Local BPA Effective Dates: 01/03/2012-31/12/2013 Item: AS16168 BU: BU2 Automatically generate orders flag: No

You are setting up Fusion Sourcing. You would like participants to provide Insurance and Freight cost for the quotation/RFQ lines.
Identify the configuration that will fulfill this requirement.

• A.Add negotiation lines separately to capture Freight and Insurance.
• B.Define a negotiation style and enable DFF for Freight and Insurance.
• C.Personalize the negotiation UI to add the Freight and Insurance attributes.
• D.Add Cost Factors for Freight and Insurance.

You have defined an attribute named"Years of Experience" in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.

• A.Sourcing does not support attribute definition.
• B.You already have a few suppliers definedin the system; therefore, the scoring did not take place.
• C.The Negotiation type is RFI;therefore, scoring is optional.
• D.The attribute "Years of Experience" was not marked asRequired, so thesupplier did not provide any value.

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