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Oracle 1z0-1065-24 試験概要:

Oracle 1z0-1065-24 試験シラバストピック:

Oracle Fusion Cloud Procurement 2024 Implementation Professionalのよくある疑問を解決します

Oracle Fusion Cloud Procurement 2024 Implementation Professional 認定 1z0-1065-24 試験問題：

問題 #1

Your customer requires a consignment order to be automatically created whenever a self-service Requester creates a purchase requisition.
How do you set this up?

A. Select the "Source from consignment" check box and set Urgent to 'Yes'* during requisition creation through self-service.
B. Create a consignment agreement with touchless buying options enabled on the Controls tab to automatically generate orders.
C. Enable all the requisition line items to be sourced from the consignment source.
D. Assign all the requisition lines to the consignment buyer.

問題 #2

Procurement Contracts allows you to take control of your contract lifecycle, from authoring and negotiation through implementation, enforcement, evaluation, and closeout. Procurement experts can quickly author contracts that comply with corporate standards.
Which statement applies to Procurement Contracts?

A. Digital signatures must be added.
B. Contract authoring may only be accessed from Procurement Contracts.
C. Contracts may be amended post approval.
D. Approved contracts may not be amended.

問題 #3

Your client wants to be able to automate the process to ask employees to evaluate their suppliers periodically and enable a touchless process to track supplier performance over time.
Which feature do they need to opt in to?

A. Full Supplier Profile Change Management
B. Conduct Internal Surveys for Supplier Qualification
C. Assess Supplier Eligibility for Sourcing
D. Sourcing Programs

問題 #4

The Payables department has reported that a supplier does not appear in Submit Payment Process Request. The payment method selected from the payment processing options for Submit Payment Process Request is Electronic.
What are two reasons why the supplier does not appear?

A. The supplier must have a Blanket Purchase Agreement in place.
B. The supplier has a default payment method of Check.
C. The Electronic payment method is end-dated on the Payment Method tab of the supplier profile for the supplier.
D. The supplier does not have an active Purchase Order.
E. The From Date field value for the Electronic payment method is a future date.

問題 #5

Your customer has been reviewing previous negotiations and now wants to be able to evaluate supplier responses on more than just price.
Which other option can be used, together with price, to determine the supplier offer?

A. External cost factors
B. Supplier eligibility
C. Internal cost factors
D. Qualitative aspects

解説：