1z1-963試験無料問題集（88題）「Oracle Procurement Cloud 2017 Implementation Essentials 認定」

出題：1

Name the Oracle Transactional Business Intelligence (OTBI) KPI that indicates the count of approved requisitions where at least one of the requisition lines is assigned to the buyer who has logged in and that requisition line is not implemented into an order, bucketed by the number of days elapsed since the requisition was approved.

A. Requisition Lines Cycle Time

B. Requisition Lines in Process Count

C. Requisition Lines Volume Count

D. Requisition Aging Count

E. Requisition Line Aging Count

正解：B 解答を投票する

出題：2

You created a sourcing two-stage sealed RFQ and invited five suppliers to participate. The Technical stage is completed and the Commercial stage is unlocked.
At this time in the award negotiation section, in the Award Line you are able to see only three supplier's responses as active responses. You are not able to see the other two suppliers' data in the active responses.
Which two reasons are causing this? (Choose two.)

A. You have entered these two suppliers' responses as surrogate responses by a buyer. In the Commercial stage, the buyer has not yet entered surrogate responses.

B. Supplier responses are closed.

C. Suppliers have entered the responses. Because the RFQ is sealed, you are not able to view these two suppliers' data.

D. Suppliers were not shortlisted in the Technical stage.

E. Suppliers were already awarded.

正解：A,D 解答を投票する

出題：3

Your customer frequently orders a specific item from a selected list of suppliers. Some of the suppliers provide the item at a negotiated price, whereas other suppliers change the price throughout the year.
How should you set up this item in Oracle Procurement Cloud to address both requirements?

A. Create a Contract Purchase Agreement for the varied price supplier and do not create any kind of agreement for the fixed price supplier.

B. Create a Contract Purchase Agreement for the fixed price supplier and a Blanket Purchase Agreement for the varied price supplier.

C. Create a Planned Purchase Order for the fixed price supplier and do not create any kind of agreement for the varied price supplier.

D. Create a Blanket Purchase Agreement for the negotiated price supplier and a Contract Purchase Agreement for the varied price supplier.

正解：D 解答を投票する

出題：4

Which seeded role needs to be associated with the supplier user account so that a suppler can respond to the invited negotiations?

A. Supplier Contract Manager

B. Supplier Bidder

C. Supplier Self Service Administrator

D. Supplier Customer service representative

E. Supplier Sales Representative

正解：B 解答を投票する

出題：5

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 the Change Order template for the Purchase Order.

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

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

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

正解：A 解答を投票する

出題：6

In negotiations you need to add a colleague to a scoring team, but they are not available. Which two are valid issue 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.

正解：A,D 解答を投票する

出題：7

A buyer is creating a purchase requisition using 'Catalog Superstore', and intends to compare items before adding them to the shopping list. Identify the maximum number of items that are allowed by the application for side-by-side item comparison.

正解：D 解答を投票する

出題：8

Your customer has requested you to set up a Procurement Business Unit to serve the procurement needs of various Requisitioning Business Units. How would you set up the Shared Procurement model in Oracle Procurement Cloud?

A. by setting up a Service Provider relationship in the Business Unit setup

B. by settings up the Default Procurement BU in the Requisitioning Business Function

C. by setting up a Procurement Business Unit and a Requisitioning Business Unit in the Functional Setup Manager

D. by providing a default Business Unit in the Procurement Agent setup

正解：A 解答を投票する

出題：9

Your customer is implementing Oracle Procurement Cloud applications with multiple Requisition Business Units. Each Business Unit has employees who need the ability to create requisitions. The customer does not want all employees in the organization to be able to create requisitions using the self-service application; however, they should be able to search for information (for example, contact details) relating to other employees.
To restrict certain employees from being able to create requisitions, identify the inherited role that must be removed from the seeded Employee role.

A. Contingent Worker

B. Procurement Requester

C. Procurement Preparer

D. Procurement Administrator

E. Employee

正解：B 解答を投票する

1z1-963試験無料問題集「Oracle Procurement Cloud 2017 Implementation Essentials 認定」