1Z0-1065-21無料問題集「Oracle Procurement Cloud 2021 Implementation Essentials」

質問 1

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 2

During Oracle Procurement Cloud implementation, all users have been assigned the seeded Employeerole.
This role inherits HCM-related links such as Benefits and Career. However, the customer does not want these links to appear in the navigator for the employees. You have, therefore, been asked to hide these links so that users do not see them in the navigator when they log in.
Which configuration will you implement so that these links are not visible in the navigator?

（A）Define user in Identity Manager

（B）Modify roles in Authorization Policy Manager

（C）Select menus in Requisitioning business options

（D）Select menus in Procurement Business options

（E）Manage Menu Customizations' in Functional Setup Manager

正解：B 解答を投票する

質問 3

During an implementation, the super user is requesting you toexplain how to set up "risks" to be used in the Procurement Contracts by all users. You are in the middle of the year and currently there are few "risks" that are already defined and the organization is planning to introduce new "risks" from New Year's Day.
Identify the two steps the user should follow to fulfill this requirement.

（A）Wait until year end, inactivate the old risks data on year end, and create and activate new risks from the same day.

（B）Provide an end date as year end for the old risk data,create new risks now, and provide New year's Day as start date.

（C）The user needs to delete old risks and create new risks around the year end.

（D）Create new risks now, enable those at year end, and disable the old data on year end.

正解：A、B 解答を投票する

質問 4

Which option would the application first look at to default the Location field in the Purchase Order Line?

（A）BU assignment record of the source agreement that corresponds to the Requisitioning BU

（B）Supplier site assignment record of the supplier site inthe Requisitioning BU.

（C）Purchase Order Header

（D）"Requisitioning Business Function Configuration" task of the Requisitioning BU.

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 5

You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this? (Choose two.)

（A）Supplier responses are closed.

（B）Suppliers have entered the responses. Because the RQF is sealed, you are not able to view these two supplier's data.

（C）You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yetentered surrogate responses.

（D）Suppliers were not shortlisted in the Technical stage.

（E）Suppliers were already awarded.

正解：C、D 解答を投票する

質問 6

Identify the document in which the Supplier field is not mandatory

（A）Purchase Order

（B）Invoice

（C）Requisition

（D）Quotation

（E）Request for Quotation

正解：B 解答を投票する

質問 7

In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.

（A）"Play Station4" is not defined as a "Transact able" item in PIM.

（B）"Play Station4" is defined as "BOM Enabled" in PIM.

（C）The "Play Station4" Item does not belong to any Purchasing Category.

（D）The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.

（E）The "Play Station4" Item is not part of any Procurement catalog.

正解：B、D、E 解答を投票する

質問 8

Which seeded role needs to be associated with the supplier user account so that a supplier can respond to the invited negotiations?

（A）Supplier Sales Representative

（B）Supplier Contract Manager

（C）Supplier Customer service representative

（D）Supplier Bidder

（E）Supplier Self Service Administrator

正解：A 解答を投票する

質問 9

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)

質問 10

In which Functional setup Manager task is Next Purchase Order Number set up?

（A）Manage Common Options for Payables

（B）Define a sequence for auto numbering and assign it back in Configure BU numbering setup

（C）Configure Requisitioning Business Function

（D）Configure Procurement Business Function

正解：C 解答を投票する

1Z0-1065-21 無料問題集「Oracle Procurement Cloud 2021 Implementation Essentials」

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