IT分野での実力を示す指標として、Oracle Procurement Cloud 2020 Implementation Essentialsは多くの企業から評価されている認定資格です。GoShikenの1Z0-1065-20練習問題162問は、公式の出題範囲に基づいて作成されています。

Oracle 1Z0-1065-20 試験概要:

Oracle 1Z0-1065-20 試験シラバストピック:

1Z0-1065-20試験に関するQ&Aまとめ

Oracle Procurement Cloud 2020 Implementation Essentials 認定 1Z0-1065-20 試験問題：

問題 #1

In negotiations you need to add a colleague to a scoring team, but they are not available.
Which two are valid issues that are causing this? (Choose two.)

A. The person has already been added to a scoring team.
B. The person has already been added to a requirement section in a scoring team.
C. The person has been added to have view access.
D. The person has already been added to the collaboration team.
E. The person has not been added to the collaboration team.

問題 #2

Identify the Procurement configuration task that has cross product integration with Supply Chain Management.

A. Define Negotiation Style
B. Define Basic Catalog
C. Define Supplier Configuration
D. Define Corporate Procurement Cards
E. Manage Procurement Agents

問題 #3

A new procurement BU (BU1) is set up in Fusion Procurement to support the purchasing need of a newly acquired company. You are responsible for purchasing function for this new procurement BU. But while creating a Purchase Order for the new BU, you observe that the new BU is not appearing in the BU selection list.
Identify two applicable reasons for this behavior.

A. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is unchecked.
B. The "Manage purchase agreement" check box in the Agent Access section of the Create Procurement page is checked.
C. The "Manage Purchase Order" check box in the Agent Access section of the Create Procurement page is unchecked.
D. The procurement BU (BU1) and the Procurement Agent association are not Active.
E. You are not configured as a Procurement Agent for the BU1 procurement BU.

問題 #4

As a Supplier Qualification administrator, you have asked the suppliers to provide details of Product and services offered by them by logging in to the Supplier Portal. How will you configure so that the external supplier users can provide feedback on their Product and Services?

A. Configure a question and list all the Product and services and ask the supplier to respond by entering details
B. Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master
C. Configure an open question so that supplier can enter Product and Services offered by them
D. Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question

問題 #5

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

A. Create Negotiation flow internally on behalf ofprospective suppliers.
B. Evaluate prospective suppliers by routing their registrations through a collaborative review process by using a flexible rules engine.
C. Collect information about prospective suppliers through a self-guided registration flow.
D. Import supplier data and related entities.
E. Consolidate suppliers and supplier sites to clean up duplicate suppliers or support supplier acquisitions.

解説：