Continuous updating

It is universally acknowledged that under the new situation of market economy, self-renewal plays an increasingly important role in all kinds of industries, and the Oracle industry is not an exception.
In order to provide the 1z1-470 latest dumps: Oracle Fusion Procurement 2014 Essentials to our customers, we ourselves will change the pace, with the change in times and keep ourselves abreast of the latest timetable of the setters of examination paper (Oracle Fusion Procurement 2014 Essentials exam cram). Therefore all of the top experts in our company will watch out for the changes even the smallest one in the field through a variety of channels, then compile the latest Oracle Fusion Procurement 2014 Essentials cram file for our customers. And after payment, all of our customers will have access to our latest versions of the 1z1-470 latest questions for the whole year, which is worth looking forward to, isn't it？

It is universally accepted that exam is a kind of qualification test for workers which can won them national and international recognition (1z1-470 latest dumps: Oracle Fusion Procurement 2014 Essentials), thus it is of great significance for people who are engaged in the field. The fact can prove that the workers who have passed the exam (Oracle Fusion Procurement 2014 Essentials exam cram) have not only obtained a decent job with a higher salary, but also have enjoyed a high reputation in the industry. However, the exam (without 1z1-470 cram sheet) is a barrier on the way to success since it is very difficult for many people. Now, here comes a piece of good news for you. Our company has been engaged in compiling the 1z1-470 latest dumps: Oracle Fusion Procurement 2014 Essentials for workers more than 10 years, and our products has become the rage at the market. I would like to list a few shining points of our Oracle Fusion Procurement 2014 Essentials exam cram for your information.

Excellent after sale service

Our company has put a new premium on the after sale service (1z1-470 latest dumps: Oracle Fusion Procurement 2014 Essentials), since this matter is of paramount importance. It is quite normal that all of the workers who are preparing for the Oracle 1z1-470 exam are eager to get as much information about the exam as possible, so we have arranged many excellent after sale staffs to solve all of your problems about Oracle Fusion Procurement 2014 Essentials cram file, and they will be online waiting for you in 24 hours a day 7 days a week. Please feel free to ask your questions about Oracle Fusion Procurement 2014 Essentials exam cram and have them answered by our experts. We assure you of our excellent quality, reasonable price and best service.

After purchase, Instant Download: Upon successful payment, Our systems will automatically send the product you have purchased to your mailbox by email. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)

High success rate

You can find out that the contents in our 1z1-470 latest questions are all essence of the exam, all of the questions in our study materials are terse and succinct so it is enough for you to spend only 20 to 30 hours in practicing all of the contents in our 1z1-470 latest dumps: Oracle Fusion Procurement 2014 Essentials. If you still have any misgivings, I can assure you that all of the valuable exam tips are included in our Oracle Fusion Procurement 2014 Essentials exam cram and that is why the success rate among our customers has reached as high as 98% to 100%. That is to say, with the help of our Oracle Fusion Procurement 2014 Essentials cram file you can pass the exam as well as getting the certification when minimal amount of time and effort are required to practice the questions in our 1z1-470 cram PDF.

Oracle Fusion Procurement 2014 Essentials Sample Questions:

1. You are creating a Purchase Order based on the style "InFusion Purchasing Style". While entering a Purchase Order line, you find that the line type named Goods is available but the line type named LINE does not appear. Identify a reason for this behavior.

A) Display Name for the Purchase Order is not set in the "Create Document Style" task.
B) The Goods check box is not checked for the Purchase Bases field of the Commodities
option in the "Create Document Style" task.
C) The line type LINE is not among the selected line types for the document style "InFusion Purchasing Style".
D) The status of the "InFusion Purchasing Style" is not Active.

2. Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.

A) PO_AGRMT_LOADER_PURGE_DAYS
B) POR_DISPLAY_CATEGORY_ITEM_COUNT
C) PO_DEFAULT_PRC_BU
D) PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E) POR_DISPLAY_EBMEDDED_ANALYTICS

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

A) PO Price savings
B) Projected savings
C) Realized savings
D) Price change

4. Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

A) View pdf
B) View Full Details
C) Workflow administration
D) Manage Train Stops
E) Manage Life Cycle

5. 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

Solutions: