Online Access Free 1z1-470 Exam Questions

You have defined your negotiation style and named it 'ABC negotiation style'.Subsequently, you try to add collaboration team members on negotiation that is based on the 'ABC negotiation style' and find that the "Collaboration Team" field is disabled. Identify the cause.

• A.Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
• B.The "Requirements and Instructions" checkbox is unchecked in the style.
• C.Online collaboration is visible only to the Requisition Preparer.
• D.The "Collaboration Team" checkbox is unchecked in the style.

Identify the complete sequence for the Procure-to-Pay flow.

• A.Create Requisition > Create Job Order > Build Inventory > Transfer Inventory > Pay Supplier > Return Goods to Supplier.
• B.Create Requisition > Create Purchase Order > Fulfill Purchase Order > Enter Invoice > Match Invoice > Pay Supplier.
• C.Create Requisition > Request for Quote > Analyze Quote > Award Supplier.
• D.Enter Invoice > Match Invoice > Pay Supplier > Return Goods to Supplier.

Identify two Business Intelligence metrics that help users to compare prices through Oracle Sourcing.

• A.Price change
• B.PO Price savings
• C.Projected savings
• D.Realized savings

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

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

• A.ReceivingQuantity
• B.UOM
• C.Packing Slip
• D.Waybill
• E.Receiving Date