The fastest and most effective way for candidates who are anxious about Oracle Oracle Fusion Procurement 2014 Essentials is purchasing the valid and latest 1z1-470 Bootcamp pdf. Based on past official data we all know that the regular pass rate for 1z1-470 is very low. Many candidates test again and again since the test cost for Oracle Fusion Procurement 2014 Essentials is expensive. They are under great pressure before passing the real test without 1z1-470 Bootcamp pdf. It has a big impact on their jobs and lives. So for some candidates who are not confident for real tests or who have no enough to time to prepare I advise you that purchasing valid and latest Oracle 1z1-470 Bootcamp pdf will make you half the efforts double the results.

Oracle 1z1-470 braindumps Instant Download: Our system will send you the 1z1-470 braindumps file you purchase in mailbox in a minute after payment. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)

You are ready to purchasing 1z1-470 Bootcamp pdf but you are not sure which company you can trust, are you? OK, I will introduce our advantages below:

Thirdly, we not only provide best Oracle 1z1-470 Bootcamp pdf but also best gold service.

Before we provide you free 1z1-470 demo download of bootcamp pdf for your reference. If you think it is available for your test you can purchase.

Then if you have any question about 1z1-470 Bootcamp pdf before purchasing or after purchasing we will solve for you in time. Our working time is 7*24 on line, we handle every talk or email in two hours. If you have any query about Credit or downloading & using 1z1-470 Bootcamp test engine we have special customer service to explain.

After purchasing we advise you to trust our 1z1-470 Bootcamp pdf and just try your best to practice & mater all questions and answers you will pass exam surely. If you unfortunately fail the 1z1-470 exam e provide you 100% money back guarantee. We are confident in our 1z1-470 Bootcamp pdf.

Do you still have any doubt about our 1z1-470 dumps pdf? Please kindly let us know, we will be pleased to accept any value comments and suggestions. Trust me once our Oracle 1z1-470 Bootcamp pdf will assist you pass exams and get success!

Firstly, BootcampPDF is the leading Oracle certification exam bootcamp pdf provider.

We are engaged in this area more than ten years. Our passing rate is really high especially for Oracle1z1-470. For so many years we keep our standout high-quality 1z1-470 dumps pdf all the time and we are the best and always being imitated, never exceeding. Without any doubt our 1z1-470 Bootcamp pdf steadily keeps valid and accurate. We are proud of our high passing rate and good reputation of 1z1-470 Braindumps pdf.

Secondly, we guarantee all 1z1-470 Bootcamp pdf are valid and accurate.

All our research experts are talent and experienced in editing study guide pdf more than ten years. These questions on 1z1-470 Bootcamp pdf are selected by our professional expert team and are designed to not only test your knowledge and ensure your understanding about the technology about Oracle Oracle Fusion Procurement 2014 Essentials but also mater the questions and answers similar with the real test. After editing the latest version of 1z1-470 Bootcamp pdf our information department staff will upload the update version into the website in time. We assign specific person to check the updates and revise every day so that we guarantee all 1z1-470 Bootcamp pdf we sell are valid and accurate. With our 1z1-470 Bootcamp you will be sure to pass the exam and get the Oracle Applications certification (1z1-470 - Oracle Fusion Procurement 2014 Essentials).

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. Your customer tells you that the agreement document sequencing should be 10-digit numbers starting with 999 (for example 9990000001, 9990000002, and so on) and the negotiation document sequencing should also be 10-digit numbers but should start with 777 (for example 7770000001, 7770000002, and so on). Identify the functional task where you will set up the required document numbering.

A) Configure Procurement Business Function
B) Configure Requisitioning Business Function
C) Manage Document Styles
D) Manage Payables Document Sequence
E) Manage Purchasing Value Sets

2. During Fusion Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Wherewillyou configure this setup?

A) Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
B) Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
C) Set up the profile option "Company logo".
D) Use Manage Menu Customizations.

3. Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?

A) Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
B) Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
C) Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
D) Purchase Order: Open; Change Order: New
E) Purchase Order:Open;Change Order: Open

4. A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A) The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
B) You are not configured as a Procurement Agent for the BU1 procurement BU.
C) The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
D) The procurement BU (BU1) and theProcurement Agent association arenot Active.
E) The "Manage purchase agreement" check box in the Agent Access section of the CreateProcurement page is checked.

5. Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone199.99\
Refer to the exhibit to select the final approving authority.

A) Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by
the IT director.
B) Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.
C) Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
D) Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.

Solutions: