1Z0-1065-20試験無料問題集（162題）「Oracle Procurement Cloud 2020 Implementation Essentials 認定」

出題：1

During a Procurement Contract implementation, a customer would like to set up their own line type for buying services. They intend to use this line type for negotiating terms for future purchase of services and do not have a defined scope of work.
Identify the source that the customer needs to select while creating the line type to meet this requirement.

A. Item, buy agreement

B. Free form, buy agreement

C. Free form, buy

D. Item, buy

正解：B 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：2

When defining supplier content map sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)

A. Agreement

B. Item

C. Category

D. Supplier

E. UOM

F. Catalog

正解：C,D,E 解答を投票する

出題：3

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

E. Create the Qualification area-A in CORP and select the "Global" check box.

正解：A,E 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：4

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

A. PO_DEFAULT_PRC_BU

B. PO_DOC_BUILDER_DEFAULT_DOC_TYPE

C. POR_DISPLAY_EBMEDDED_ANALYTICS

D. POR_DISPLAY_CATEGORY_ITEM_COUNT

E. PO_AGRMT_LOADER_PURGE_DAYS

正解：A,B,E 解答を投票する

出題：5

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. Manage Train Stops

B. Manage Life Cycle

C. View Full Details

D. View pdf

E. Workflow administration

正解：B 解答を投票する

出題：6

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 Supplier Administrator role to the supplier contract

B. by restricting supplier contract access to a specific supplier site

C. by restricting supplier contract access to Supplier Level

D. by giving the Procurement Agent role to the supplier contract

正解：D 解答を投票する

出題：7

An organization has been receiving incomplete Supplier Profile Data during the supplier onboarding and qualification process.
Identify the way to ensure that the required Supplier Profile data is entered by a supplier during the qualification process.

A. Create an initiative with questions Responder Type is internal.

B. Create an initiative with questions classified by Standards Organization.

C. Create an initiative with questions classified by Subject.

D. Create an initiative with questions mapped to supplier attributes.

正解：D 解答を投票する

出題：8

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. Manage setup data entry in bulk.

C. Review import offering data history.

D. Data comparison between two sources of setup data.

E. Copy the setup to create a new business unit.

正解：B,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：9

When configuring the procurement business function document types, which two purchasing documents require change order templates to be set?

A. Requests for Quotation

B. Purchase Orders

C. Auctions

D. Requests for Information

E. Agreements

正解：D,E 解答を投票する

出題：10

During Oracle Procurement Cloud implementation, one of the requirements of the customer is to capture the revision history of Purchase Orders when 'notes to receiver' is entered or updated as part of a Change Order.
Identify the setup that needs to be performed in order to capture change history when a user updates 'notes to receiver' as part of the Change Order.

A. Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.

B. Update the attribute 'notes to receiver' in the Change Order template for the Purchase Order.

C. Update the attribute 'notes to receiver' in Configure Requisitioning Business Function' for the requisitioning Business Unit.

D. Update the attribute 'notes to receiver' in supplier site assignment for the supplier site.

正解：B 解答を投票する

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