1Z1-1065試験無料問題集（155題）「Oracle Procurement Cloud 2019 Implementation Essentials 認定」

出題：1

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.

正解：B,D 解答を投票する

出題：2

Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)

A. Payments

B. Requisitioning

C. Inventory

D. Incentive Compensation

E. Invoicing

F. Purchasing

G. Receiving

正解：A,B,E,F,G 解答を投票する

出題：3

Identify two features of the price break functionality provided in Blanket Purchase Agreement (BPA) document types. (Choose two.)

A. condition-dependent reductions in price

B. payment method, which supports multiple-installment payment goods or services

C. means to provide price discounts

D. change orders affecting pricing of specific lines

E. price increase request from a supplier through the supplier portal

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

Your customer wants to configure four business units (BUs) as follows:
Korea, China BUs that perform only requisitioning-related business processes and tasks.
A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.

A. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.

B. The US BU must be assigned the Requisitioning and Procurement business functions.

C. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.

D. The Singapore BU must be assigned the Payables Payment business functions.

E. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.

正解：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：5

Your customer tells you that in their industry, the response document for an auction is called a 'Proposal' instead of the default Oracle term 'Bid', and that they would like to have all their negotiation documents reflect this terminology. What would you do to meet this requirement?

A. Create a Purchasing Document Style.

B. Customize the Descriptive Flexfield.

C. Create a Negotiation Template.

D. Create a Negotiation Style

E. Create a Negotiation Type.

正解：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：6

Identify three seeded ruleset names under Business Process Model (BPM) tasks that have requisition approvals routed in the serial method.

A. HeaderHierarchyRules

B. DistributionConsensusRules

C. PreApprovalLineConsensusRules

D. DistributionRules

E. DistributionHierarchyRules

F. LineHierarchyRules

正解：A,B,D 解答を投票する

出題：7

Which three tasks are included in the Supplier functional area task list?

A. Manage Tax Organization Type Lookup

B. Manage Supplier Value Sets

C. Specify Supplier Numbering

D. Manage Item Organizations

E. Manage Procurement Agents

正解：B,C,E 解答を投票する

出題：8

Your customer has a requirement that whenever an employee who is an approver of documents like blanket agreements or purchase order goes on vacation, the administrator should be able to provide an alternate approval route for the documents being submitted by the employee's subordinates. Identify the rule which is required to be setup to achieve this:

A. Modified rule in 'document approval' task

B. Re-assign the approval task by providing alternate id of a new approver

C. Document approval

D. Substitute rule in 'document approval' task

正解：D 解答を投票する

出題：9

Which three business users can submit a new supplier request? (Choose three.)

A. Self-Service Procurement user

B. Supplier Administrator

C. Category Manager

D. Warehouse Manager

E. Catalog Administrator

正解：A,B,E 解答を投票する

出題：10

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. Use need-by date

D. Group requisitions

E. Use ship-to organization and location

正解：D,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：11

Five requisition lines of a single requisition document are available to process on to purchase order. But the buyer returned one requisition line to the requester for quantity modification.
What will be the effect of this action on the remaining four requisition lines?

A. They will be put on hold until the requester resubmits the returned line with the correct quantity.

B. They will get canceled.

C. They will also get returned to the requester.

D. They will be available to process on to purchase order.

E. They will be in the "withdrawn" status.

正解：A 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：12

Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving. (Choose two.)

A. Packing Slip

B. Receiving Quantity

C. UOM

D. Waybill

E. Receiving Date

正解：B,E 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

1Z1-1065試験無料問題集「Oracle Procurement Cloud 2019 Implementation Essentials 認定」