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

質問 1

Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.)

（A）Local area is the main work area and typically contains the transaction form.

（B）Local area can drive the contents of the regional area and the contextual area.

（C）Contextual area can drive the contents of the local area.

（D）Contextual area provides quick access to tools that support business process.

（E）Local area includes components that directly affect the Contextual area.

正解：A、E 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

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 3

Your customer wants to use the Negotiations Online message functionality to interact with suppliers participating in a negotiation.
Identify three features of the Negotiation Online message functionality.

（A）Suppliers can raise clarifications for an auction online and you can respondwith answers online.

（B）You can do online chatting.

（C）You can send SMS to suppliers.

（D）The online messages will be retained for future reference and audit trail.

（E）You can add attachments in the message.

正解：A、D、E 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

During an implementation of Cloud Sourcing, the users are performing user acceptance testing and entering
'contract terms' in the terms library from different remote locations. There are occasions when same mistakes are being repeated by the users and the project team needs to do a lot of coordination to eliminate the errors.
Identify the system help that the users can utilize so that they enter only the correct contract terms in the
'Terms library', validate those, correct those and use those in the contract?

（A）Users need to run 'Contract library Tool' to check the correctness

（B）Users need to download the terms in word format and run the spell/ grammar check

（C）Users need to share the terms before input to the system

（D）Users need to run 'Contract Expert' which will identify the mistakes and red line the items

正解：D 解答を投票する

質問 5

What are the three different types of category hierarchies available within Oracle Procurement Cloud?

（A）Supplier Products and Services Hierarchy

（B）Procurement Category Hierarchy

（C）Catalog Category Hierarchy

（D）Purchasing Catalog Hierarchy

（E）Item Category Hierarchy

正解：A、B、C 解答を投票する

質問 6

You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

（A）The email notification server was not configured.

（B）Notifications can be sent only while inviting suppliers and not when awarding them.

（C）The Share Award Decision check box was not selected during completion of the award.

（D）The Do Not Notify Suppliers check box was selected.

（E）Fusion Security restricts external email communication.

正解：D、E 解答を投票する

質問 7

Identify the three business benefits provided by the Manage Approval Rules user interface.

（A）ease of ordering items

（B）minimal dependency on IT group for rules setup

（C）support for common business requirements to route approvals based on aggregated information

（D）quick information search

（E）faster ramp-up time to set up approval rules

正解：A、C、D 解答を投票する

質問 8

Identify three attributes that are considered as Reference Data Sets and shared across Business Units in Cloud Procurement.

（A）Item

（B）Location

（C）Payment Terms

（D）Price

（E）Tax Classification

正解：A、B、C 解答を投票する

質問 9

You are creating a Purchase Order based on the style 'Cloud 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）The Goods check box is not checked for the Purchase Bases field of the Commodities option in the
'Create Document Style' task.

（B）Display Name for the Purchase Order is not set in the 'Create Document Style' task.

（C）The status of the 'Cloud Purchasing Style' is not Active.

（D）The line type LINE is not among the selected line types for the document style 'Cloud Purchasing Style'.

正解：B 解答を投票する

質問 10

Your customer wants to configure four business units (BUs) as follows:
* Korea, China BUs that perform only requisitioning-related business processes and tasks.
* A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
* A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.

（A）The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.

（B）The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.

（C）The China BU must be assigned the Billing and Revenue and Requisitioning business functions.

（D）The Singapore BU must be assigned the Payables Payment business functions.

（E）The US BU must be assigned the Requisitioning and Procurement business functions.

正解：D 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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