1Z1-1007無料問題集「Oracle Procurement Cloud 2018 Implementation Essentials」

質問 1

Identify two control option that are enabled when a buyer selects the 'Group requisition lines' field while creating a Blanket Purchase Agreement. (Choose two.)

（A）Apply price updates to existing orders

（B）Automatically submit for approval

（C）Group requisition

（D）Use ship-to organization and location

（E）Use need-by date

正解：D、E 解答を投票する

質問 2

You are implementing Cloud Procurement contracts and during user acceptance testing, the user would like to create clauses in the Cloud applications similar to what were available in their legacy Contract application.
Identify two ways to create clauses as per their requirement. (Choose two.)

（A）Create Clauses from the Contracts workarea page.

（B）Manage Contract Standard Clauses from Functional Setup Manager.

（C）Import Clauses from the Contracts workarea page.

（D）Manage Contract Standard Clauses, Templates, and Profiles from Functional Setup Manager.

正解：B、C 解答を投票する

質問 3

During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.

（A）The budget must be set up with control level as Track.

（B）The budget must be set up with control level as Advisory.

（C）Select the "enforce budget" check box under the Configure Procurement Business Function

（D）The budget must be set up with control level as Absolute.

正解：D 解答を投票する

質問 4

During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.

（A）Set up one approval group and include the four department users with voting regime as consensus.

（B）Set up employee supervisor hierarchy for all four department users and add them to an approval group.

（C）Set up user group for the four departments and set up individual rules for the four department users.

（D）Set up one approval group and include the four department users with voting regime as first responder wins.

正解：A 解答を投票する

質問 5

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-A in CORP BU and select the "Global" check box.

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

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

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

（E）Create the question in CORP BU and select the "Global" check box.

正解：A、B 解答を投票する

質問 6

In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?

（A）Entering data through the setup page is cumbersome.

（B）Copy the setup to create a new business unit.

（C）Data comparison between two sources of setup data.

（D）Review import offering data history.

（E）Manage setup data entry in bulk.

正解：D、E 解答を投票する

質問 7

Which three common procurement business objects can be managed on an ongoing basis while the application is in use?

（A）Units of Measure

（B）Payment Terms

（C）Hazard Classes

（D）Item Types

（E）Corporate Cards

正解：B、D 解答を投票する

質問 8

During a Oracle Procurement Cloud implementation, you are going to implement Purchasing and Self Services Procurement. Identify the configuration step that will ensure that the tasks related to the other Procurement Cloud products like Supplier Portal Cloud are not available in Functional Setup Manager (FSM) during configuration.

（A）Enable tasks related to Supplier Model during Configure Offering

（B）Enable only 'Purchasing' and 'Self Service Procurement' during Configure Offering.

（C）Enable 'Procurement' pillar and do not assign the tasks to the implementation consultant in FSM.

（D）Enable all modules during Configure Offerings and disable the tasks related to unrelated modules in FSM.

正解：B 解答を投票する

質問 9

Identify two activities that a Buying Organization will be able to perform after it provides the Supplier Portal access to Suppliers. (Choose two.)

（A）Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.

（B）Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.

（C）Import supplier data and related entities.

（D）Create Negotiation flow internally on behalf of prospective suppliers.

（E）Collect information about prospective suppliers through a self-guided registration flow.

正解：B、E 解答を投票する

質問 10

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

1Z1-1007 無料問題集「Oracle Procurement Cloud 2018 Implementation Essentials」

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