Oracle 1Z0-1007 問題集

質問 1：
The Payables department has reported that a supplier is not appearing in the Submit Payment Process Request. The payment method selected from the payment processing options at Submit Payment Process Request is Electronic.
Identify two reasons why the supplier is not appearing in the Submit Payment Process Request. (Choose two.)
A. The From Date field value for the payment method Electronic is a future date.
B. The supplier does not have an active Purchase Order.
C. The supplier must have a Blanket Purchase Agreement in place.
D. The payment method Electronic is end-dated on the Payment Method tabbed page of the supplier profile for the supplier.
E. The supplier has a default payment method of Check.
正解：A,C

質問 2：
Identify three profile options that are used to configure Self Service Procurement. (Choose three.)
A. POR_SEARCH_RESUTLS_SKIN
B. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
C. POR_DISPLAY_CATEGORY_ITEM_COUNT
D. PO_PRC_AGENT_CATEGORY_ASSIGNMENT
E. POR_DISPLAY_EMBEDDED_ANALYTICS
正解：B,D,E

質問 3：
Identify two correct statements about Local area and Contextual areas in the common UI Shell. (Choose two.)
A. Local area is the main work area and typically contains the transaction form.
B. Contextual area can drive the contents of the local area.
C. Contextual area provides quick access to tools that support business process.
D. Local area can drive the contents of the regional area and the contextual area.
E. Local area includes components that directly affect the Contextual area.
正解：A,E

質問 4：
Which statement is true regarding terms and conditions?
A. Terms and conditions are not seeded with Oracle Sourcing Cloud and are only seeded with Oracle Purchasing Cloud.
B. Terms and conditions are seeded with both Oracle Sourcing Cloud and Oracle Purchasing Cloud.
C. Terms and conditions are not seeded with Oracle Purchasing Cloud and are only seeded with Oracle Sourcing Cloud
D. Terms and conditions are not seeded with either Oracle Sourcing Cloud or Oracle Purchasing Cloud.
正解：B

質問 5：
Your customer requires that a consignment order should automatically get created whenever a self-service requester creates a purchase requisition.
Identify the setup required to fulfill this requirement.
A. Enable all the requisition line items to be sourced from the consignment source.
B. Select the "Source from consignment" check box and set "Urgent" to "Yes" during requisition creation through self service.
C. Assign all the requisition line to the consignment buyer.
D. Create a consignment agreement with touchless buying options enabled in the Controls tab to automatically generate orders.
正解：B

質問 6：
Which three are supplier lookups from the Supplier functional area?
A. Tax
B. Business Classification
C. Freight Terms
D. Supplier Type
E. Minority Group
正解：A,B,D

質問 7：
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 the Payables Payment business functions.
B. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.
C. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.
D. The US BU must be assigned the Requisitioning and Procurement business functions.
E. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.
正解：A