Oracle Applications 1z1-470

1z1-470題庫是拿到證書的捷徑

你還在混混沌沌，漫無目的地混日子嗎？你知道有一個高含金量的Oracle Oracle Applications證書嗎？

你還在拿著基本工資卻幻想過上更高品質的生活嗎？擁有一個熱門的Oracle 1z1-470認證就能讓你工資翻數倍。

你是否眼前還在苟且的活著，但詩和遠方呢？如果你少壯不努力老大徒傷悲，不趁早拿到越來越多的人努力後拿到了Oracle 1z1-470認證那麼你和別人的差距只會越來越大，離成功也只會漸行漸遠。現代社會高速發展，不學習不進步那麼不出多久就會被社會淘汰。不想被淘汰就必須有自己的一技之長和不可替代性，簡單來說，就是要有專業技能比如獲得Oracle認證。

Oracle Oracle Applications就是被這個行業普遍認可的高技術含量的證書之一。想通過任何一項考試包括Oracle 1z1-470考試都不是容易的事，都是有技巧有方法的,而我們的Oracle 1z1-470考古題就能讓您輕鬆獲得事半功倍的方法。這就像學生時代，有些學生日夜讀書，熬夜通宵但是卻還是考試得不到好的成績，有的學生卻看起來輕鬆卻能得到高分，那不是偶然，因為都是有方法的，更高效率的方法。通過我們專家團隊編寫的Oracle 1z1-470全真題庫練習就是最好的捷徑。

有的人說那我多讀書多看書不就好了嗎？但是就像考試需要劃重點，不划重點那一本書那麼多內容，要浪費多少的精力和時間才能好好備考。我們的Oracle 1z1-470是經過多年實戰備考經驗的專家經過多次測試和整理出的模擬試題，提供詳細和準確度超過95%的Oracle 1z1-470考試問題和答案。覆蓋了幾乎全部的可能考的知識點和模擬試題，可以確保客戶可以順利通過Oracle 1z1-470考試拿到證書。

購買後，立即下載 1z1-470 題庫 (Oracle Fusion Procurement 2014 Essentials): 成功付款後, 我們的體統將自動通過電子郵箱將你已購買的產品發送到你的郵箱。（如果在12小時內未收到，請聯繫我們，注意：不要忘記檢查你的垃圾郵件。）

1z1-470題庫可以更省時有效率

現在提到高薪行業，不得不提到最熱門的IT行業。不管你是有什麼樣的基礎和學歷，要想得到進入IT行業的敲門磚，那麼獲得被這個行業認可的Oracle 1z1-470認證就是必要也是可行的途徑之一。

而現在的時間就是金錢，是很寶貴的，與其陷入沉重壓抑的盲目備考中，還不如抽出點時間來試試我們的Oracle 1z1-470考古題。因為如果找不到方法和思路，就會陷入迷茫找不到方向，進而失去備考的信心和決心很有可能就中途放棄或者通不過1z1-470考試影響自己的自信心。

我們提供參加Oracle 1z1-470認證考試的考生考試必須要掌握的考點和知識點，和真實考試95%相似度的練習題和精準答案，以往的客戶都確定能有99%的超高通過率證明我們的Oracle 1z1-470題庫資料是能夠有立竿見影確切實在的成效的。我們的網站一直是行業的佼佼者，十多年來能夠一直屹立不倒以及不斷發展壯大都是因為TestPDF以其專業性和全面性在業界擁有超好的口碑和滿意度，相信您使用我們的Oracle 1z1-470考古題一定能幫助您順利通過認證考試。

無效全額退款和客戶信息的絕對安全

我們向您保證：如果一次不通過Oracle 1z1-470考試，憑失敗成績單可以申請全額退款，也可免費更換其它高通過率的題庫，讓您無後顧之憂，我們對自己的Oracle 1z1-470題庫產品就是這麼有信心，客戶的滿意就是我們至高無上的追求。

客戶也不用擔心自己的信息安全問題，所有購買我們Oracle 1z1-470題庫產品的客戶信息都是保密的，我們不會向任何個人或者組織透露客戶的私密信息，這點我們可以保證。

Oracle 1z1-470 考試大綱主題:

最新的 Oracle Applications 1z1-470 免費考試真題：

問題 #1

A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA format is: Company.BusinessUnit.CostCenter.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.

A. Set the Document Total object to include an amount limit of $5,000.00.
B. Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 AccountRange:From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From:Office.Supplies To: Office.Supplies
C. Document Total: Amount Limit = $0.00 Account Range: Amount Limit = $6,600 Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000 Category Range: Amount Limit = $6,600 Category Range: From: Office.Supplies To: Office.Supplies Requisition Document Type setup = 'Owner can Approve'
D. Document Total: Amount Limit = $6,600.00 Location: Amount Limit = $6,600 and Location= Kandy Category Range: Amount Limit = $10,000 Category Range: From: X.Supplies To: Office.Supplies
E. Document Total: Amount Limit = $0.00 AccountRange: Amount Limit = $6,600 Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000 Location: Amount Limit = $5,000 and Location = Kandy

問題 #2

Which two job roles can access the Procurement Dashboard?

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

問題 #3

Identify the setup that allows news and information ofinterestto be published to suppliers through the Oracle Fusion Supplier Portal.

A. enabling RSS feed from acustomer'scorporate web portal
B. enabling feed from social media sites such as Facebook, Twitter, and so on using "Manage Common Options forPurchasing"
C. configuring the "News Broadcast" field using the "Manage Supplier" task
D. setting up Specify Supplier News Content in the Fusion Functional Setup Manager

問題 #4

In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 2".Identify three configuration issues that could be causing this problem.

A. "Play Station2" is defined as "BOM Enabled" in PIM.
B. The "Play Station2" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
C. "Play Station2" is not defined as a "Transactable" item in PIM.
D. The "Play Station2" Item does not belong to any Purchasing Category.
E. The "Play Station2" Item is not part of any Procurement catalog.

問題 #5

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. Receiving Date
E. Waybill

問題與答案：