Oracle 1Z0-1065-20 問題集

質問 1：
In relation to a Business Unit, which two statements are true?
A. It is used to post transactions to multiple primary ledgers.
B. It can be consolidated into a managerial and legal hierarchy.
C. It is used to partition subledgers.
D. It can only process transactions on behalf of one legal entity.
E. It must only have a single function.
正解：B,E

質問 2：
In Setup and Maintenance within the Setup page, you can export tasks to a CSV file. Which two are reasons to use this feature?
A. Copy the setup to create a new business unit.
B. Entering data through the setup page is cumbersome.
C. Manage setup data entry in bulk.
D. Review import offering data history.
E. Data comparison between two sources of setup data.
正解：C,E
解説: (Topexam メンバーにのみ表示されます)

質問 3：
Identify the Duty role that you need to associate with the Job role to enable the "new supplier request" functionality.
A. Supplier bidder duty
B. Supplier Self Service administrator duty
C. Submit supplier registration duty
D. Supplier Self Service clerk duty
E. Supplier sales representative duty
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 4：
Identify four actions that the Manage Requisition Approval task enables you to perform.
A. create rules by using simple or nested conditions
B. define rule actions by using Supervisory Hierarchy or Position Hierarchy
C. maintain user-defined attributes and use these attributes with rules
D. enable or disable a participant
E. register an internal and external Supplier
正解：A,B,C,D
解説: (Topexam メンバーにのみ表示されます)

質問 5：
Identify the statement that is not valid for Oracle Cloud Procurement Contracts
A. The Contracts terms template defines pre-approved boiler plate for the type and circumstances for the contract
B. Allows you to capture any change in Terms & Conditions of Contract in MS Word
C. Allows you to publish Contracts on Social Networks
D. The Contracts terms template drives rules to help you follow company policy
正解：C

質問 6：
During an Oracle Procurement Cloud implementation, you have been asked to provide View access to all purchasing documents to all buyers in Procurement Business Unit A. What will you do to configure this change?
A. Update each buyer's access using "Manage Procurement Agent" for procurement Business Unit A.
B. Modify "Configure Procurement Business Function" for procurement Business Unit A and provide access to all buyers.
C. Define all buyers as employees in procurement Business Unit A.
D. Configure a new document style and assign it to each buyer in "Manage Procurement Agent."
正解：A

質問 7：
In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?
A. In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link
B. In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit
C. The 'External registration' link cannot be shared with any potential suppliers
D. Under Supplier Master, the link is available in the menu
正解：A