Oracle 1z0-470

In recent years, many people choose to take Oracle 1z0-470 certification exam which can make you get the Oracle certificate that is the passport to get a better job and get promotions.

How to prepare for Oracle 1z0-470 exam and get the certificate? Please refer to Oracle 1z0-470 exam questions and answers on ITCertTest.

ITCertTest is a good website that provides all candidates with the latest IT certification exam materials. ITCertTest will provide you with the exam questions and verified answers that reflect the actual exam. The Oracle 1z0-470 exam dumps are developed by experienced IT Professionals. 99.9% of hit rate. Guarantee you success in your 1z0-470 exam with our exam materials.

Furthermore, we are constantly updating our 1z0-470 exam materials. We will provide our customers with the latest and the most accurate exam questions and answers that cover a comprehensive knowledge point, which will help you easy prepare for 1z0-470 exam and successfully pass your exam. You just need to spend you 20-30 hours on studying the exam dumps.

ITCertTest provides you not only with the best materials and also with excellent service. If you buy ITCertTest questions and answers, free update for one year is guaranteed. You fail, after you use our Oracle 1z0-470 dumps, 100% guarantee to FULL REFUND. You just need to send the scanning copy of your examination report card to us. After confirming, we will refund you.

What's more, before you buy, you can try to use our free demo. We provide you some of Oracle 1z0-470 exam questions and answers and you can download it for your reference.

ITCertTest is no doubt your best choice. Using the Oracle 1z0-470 training dumps can let you improve the efficiency of your studying so that it can help you save much more time.

Quick and easy: just two steps to finish your order. We will send your products to your mailbox by email, and then you can check your email and download the attachment.

Oracle 1z0-470 Exam Syllabus Topics:

Oracle Fusion Procurement 2014 Essentials Sample Questions:

Question #1
You define a payment term Net 30 in the "Define Payment Terms" task. While configuring a supplier, you try to assign the payment term Net 30 to a supplier site but the list of values (LOV) is empty.

A. The data set containing the payment term Net 30 is not assigned to the procurement BU.
B. The payment term Net 30 is not active.
C. The payment term Net 30 is not defined at procurement options.
D. The supplier site is inactive.

Question #2
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.

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

Question #3
Which two job roles can access the Procurement Dashboard?

A. Procurement Manager
B. Category Manager
C. Procurement Requester
D. Procurement Preparer
E. Buyer

Question #4
When creating a non catalog requisition, a requester checks the 'NEW Supplier' checkbox. By checking this checkbox, the user is _______.

A. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
B. required to execute an ESS job to initiate the supplier registration process
C. triggering an automated process to create a new supplier
D. triggering an automated process to intimate a new supplier to register with the user's company

Question #5
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify three ways to achieve the desired defaulting.

A. Set Net 15 for the supplier site.
B. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
C. Update Net 15 in procurement options and Net 330 for the supplier site.
D. Update Net 30 for the supplier header and Net 15 for the relevant site.
E. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.

Solutions: