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1Z1-1007試験に関するQ&Aまとめ

Oracle Procurement Cloud 2018 Implementation Essentials 認定 1Z1-1007 試験問題：

問題 #1

In Oracle Transactional Business Intelligence (OTBI), which subject area should you use to report on spend for purchase orders and their associated requisitions?

A. Procurement - Procure to Pay Real Time
B. Procurement - Spend
C. Procurement - Purchasing Real Time
D. Procurement - Requisitions Real Time

問題 #2

Purchasing document descriptive flexfields and value sets provide a way of capturing additional information for display and reporting.
What three purchasing documents can make use of descriptive flexfields?

A. Supplier Qualifications
B. Blanket Purchase Agreements
C. Document Types
D. Requisitions
E. Approved Supplier List Entries

問題 #3

Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?

A. Manage Common Options for Payables and Procurement
B. Configure Procurement Business Function
C. Configure Requisitioning Business Function
D. Manage Procurement Document Numbering

問題 #4

After gathering requirements from the business leads of customer organization, you have set up the Bill-to location at multiple places during Oracle Procurement Cloud implementation. Identify the source from which the purchase order defaults the Bill-to location.

A. from the 'Configure Requisitioning business function'
B. from the 'Supplier site assignment' first and if it is 'Null' then from 'Common Payables and Procurement options'
C. from the 'Configure Procurement business function'
D. from the 'Common Payables and Procurement options' first and if it is 'Null' then from 'Supplier site assignment'
E. from the Business Unit setup

問題 #5

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. Select the "enforce budget" check box under the Configure Procurement Business Function
C. The budget must be set up with control level as Absolute.
D. The budget must be set up with control level as Advisory.

解説：