1Z0-1065-20無料問題集「Oracle Procurement Cloud 2020 Implementation Essentials」

質問 1

An organization implementing Supplier Qualification Management has multiple procurement business units:
PR BU1, PR BU2, and PR BU3. The Corporate head office (CORP BU) is also defined as one of the procurement business units.
The organization wants to maintain and manage the Qualification area-A for use by all the procurement business units, but wants the Qualification area-B to be used only by CORP BU and PR BU1.
Identify two setups to fulfill this requirement. (Choose two.)

（A）Create the Qualification area-B in CORP BU and select PR BU1.

（B）Create the Qualification area-A in PR BU2 and select PR BU3.

（C）Create the question in CORP BUand select the "Global" check box.

（D）Create the Qualification area-A in CORP and select the "Global" check box.

（E）Create the Qualification area-B in CORP BU and select the "Global" check box.

正解：A、D 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 2

The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other 'requisitioning business units' for purchases against their requisitions

（A）Enable flag 'Automatically generate orders' in configure procurement business function for the procurement business unit

（B）Enable flag ''Automatically generate orders' in control tab of blanket purchase agreement

（C）Setup Profile Option: 'Automatically generate orders'

（D）Enable flag 'Automatically generate orders' in each client business unit

（E）Enable flag 'Automatically generate orders' in the purchase order when buyer submits it

正解：B 解答を投票する

質問 3

Your organization has multiple procurement business units. A Qualification manager wants to launch an initiative for assessment of suppliers. However, the manager is unable to select the qualification model that he or she defined earlier.
Identify the cause for this behavior.

（A）The Qualification manager is not defined as procurement agent.

（B）The qualification model is not yet approved.

（C）The Qualification manager has not selected the correct procurement BU.

（D）The Qualification manager does not have the "Manage Suppliers" action enabled in procurement agent definition.

正解：C 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 4

In order to define a shipping method, what three options need to be set?

（A）Contract

（B）Purchase Profile

（C）Service Level

（D）FOB Lookup COde

（E）Mode of Transport

正解：A、D、E 解答を投票する

質問 5

Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

（A）Requisition Aging Count

（B）Requisition Lines Cycle Time

（C）Requisition Lines in Process Count

（D）Requisition Aging Count

（E）Requisition Lines Volume Count

正解：C 解答を投票する

質問 6

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）Manage Payables Document Sequence

（B）Manage Purchasing Value Sets

（C）Configure Requisitioning Business Function

（D）Manage Document Styles

（E）Configure Procurement Business Function

正解：E 解答を投票する

質問 7

What is the difference between Prospective and Spend authorized suppliers?

（A）Prospective suppliers can participate in Sourcing activities only, whereas Spend authorized suppliers can participate in all Procure-to-Pay activities.

（B）Prospective suppliers are limited to purchase orders, whereas both purchase order and agreement can be created for Spend authorized suppliers.

（C）Prospective suppliers are suggested by internal users, whereas Spend authorized suppliers are registered externally.

（D）Prospective suppliers are limited to sourcing and qualification activities, whereas Spend authorized suppliers are limited to purchase orders and agreements.

正解：A 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 8

Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

（A）Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.

（B）Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.

（C）Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.

（D）Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.

正解：B 解答を投票する

質問 9

Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.

（A）Procurement Administrator

（B）Procurement Requester

（C）Employee

（D）Contingent Worker

（E）Procurement Preparer

正解：B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

質問 10

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

（A）Next Requisition Number

（B）Next Purchase Order Number

（C）Next Receipt Number

（D）Next Negotiation Number

（E）Next Agreement Number

正解：A、B 解答を投票する

解説: (JPNTest メンバーにのみ表示されます)

1Z0-1065-20 無料問題集「Oracle Procurement Cloud 2020 Implementation Essentials」

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