Online Access Free 1z1-470 Exam Questions

Your customer tells you that when they cancel a Purchase Order, the requisition referring to that Purchase Order should also be automatically canceled. Identify the setup that needs to be performed to fulfill this requirement.

• A.Automatic cancellation of requisition is not possible. Therefore, the customer must manually cancel the requisition after canceling the Purchase Order.
• B.In the "Configure Requisitioning Business Function" task, select the "Create orders immediately after requisition import" check box.
• C.In the "Configure Procurement Business Function" task, select the "Allow Item Description Update" check box.
• D.In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Always.
• E.In the "Configure Requisitioning Business Function" task, set the "Cancel Backing Requisitions" value to Never.

Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.

• A.Next Purchase Order Number
• B.Next Agreement Number
• C.Next Negotiation Number
• D.Next Requisition Number
• E.Next Receipt Number

A supplier has one corporate site location and three other site locations from where they supply goods to your client locations. Each site must have its own contract for negotiating and they must be restricted from viewing each other's negotiations.
How would you configure this?

• A.by giving the Procurement Agent role to the supplier contract
• B.by giving the Supplier Administrator role to the supplier contract
• C.by restricting supplier contract access to a specific supplier site
• D.by restricting supplier contract access to Supplier Level

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

Which user-defined attribute type in Purchasing Document Approval Rules Management supportsthe aggregation of data across lines or distributions based on a set of filters?

• A.Summation attribute
• B.Custom attribute
• C.Category attribute
• D.Currency attribute