Oracle 1Z0-1065-20 問題集

質問 1：
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. Procurement Preparer
B. Contingent Worker
C. Employee
D. Procurement Requester
E. Procurement Administrator
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 2：
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 an open question so that supplier can enter Product and Services offered by them
B. Configure a question and list all the Product and services and ask the supplier to respond by entering details
C. Configure a question and ask the supplier to enter text against the selected Product and Service from Supplier Master
D. Configure a question with attribute as 'Product and Services' and ask the supplier user to attach the details while answering the question
正解：D

質問 3：
During a Cloud Procurement implementation, you have gathered the required details for setting up approvals for blanket purchase agreements. Identify the task under which you will need to configure the business rules setup in approval management system:
A. 'Blanket agreement approval' task
B. Manage Purchasing Document Approval
C. 'Purchasing agreement approval' task
D. 'Requisition approval' task
E. 'Purchasing document management'task
正解：E

質問 4：
While configuring offerings, you had deselected the "Supply Chain Financial Orchestration of Procurement Flows" check box and had locked the feature. However, because of changes in the business requirements, you are required to enable the feature.
Identify the prerequisite step to perform this change.
A. Set the implementation status to "In Progress" of the Procurement Offering.
B. Navigate to the "Select Feature Choices" page of the Procurement Offering and unlock the feature.
C. Deselect the "Enable for Implementation" check box of the Procurement Offering.
D. Change the Provisioned to "No" of the Procurement Offering.
正解：B

質問 5：
On completion of a Negotiation Award using a negotiation template, you are trying to create a purchasing document and system provides you the option to create a Blanket Purchase Agreement (BPA) only, whereas you expected to get an option to create a Contract Purchase Agreement (CPA).
Identify the reason for this.
A. The negotiation outcome is defined as 'Blanket Purchase Agreement' in the negotiation template.
B. The Business Function for the associated Business Unit is 'Requisition Only' and did not allow Purchase Agreement Generation.
C. The negotiation outcome is defined as 'Contract Purchase Agreement' in the negotiation template.
D. The Profile Option PO_PRC_AGENT_CATEGORY_ASSIGNMENT is set to the current user.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 6：
Identify the setup that allows news and information of interest to be published to suppliers through the Oracle Supplier Portal Cloud.
A. enabling RSS feed from a customers corporate web portal
B. configuring the "News Broadcast" field using the 'Manage Supplier' task
C. setting up Specify Supplier News Content in the Functional Setup Manager
D. enabling feed from social media sites such as Facebook, Twitter, and so on using 'Manage Common Options for Purchasing'
正解：C

質問 7：
Identify three profile options that are available in the 'Manage Purchasing Profile Options' setup and maintenance task.
A. POR_DISPLAY_EBMEDDED_ANALYTICS
B. PO_DEFAULT_PRC_BU
C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
D. PO_AGRMT_LOADER_PURGE_DAYS
E. POR_DISPLAY_CATEGORY_ITEM_COUNT
正解：B,C,D