Oracle 1Z0-1007 問題集

質問 1：
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 2：
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 3：
An automobile parts manufacturer has decided to implement only the Cloud Purchasing product from the Oracle Procurement Cloud pillar. Which setup component will not be required for this implementation?
A. Procurement Agents
B. Document Styles
C. Negotiation template
D. Procurement Business Function
E. Purchasing Line Types
正解：C

質問 4：
During a Procurement Contract implementation, a customer would like to set up approvals for procurement contract documents. The customer has four departments and any contract needs to be approved by all the four department users.
Identify the configuration to fulfill this requirement.
A. Set up user group for the four departments and set up individual rules for the four department users.
B. Set up one approval group and include the four department users with voting regime as consensus.
C. Set up employee supervisor hierarchy for all four department users and add them to an approval group.
D. Set up one approval group and include the four department users with voting regime as first responder wins.
正解：B

質問 5：
Identify five business functions that must be configured in order to implement a complete Procure-to-Pay business process in Oracle Procurement Cloud. (Choose five.)
A. Receiving
B. Requisitioning
C. Invoicing
D. Purchasing
E. Incentive Compensation
F. Payments
G. Inventory
正解：A,B,C,D,G

質問 6：
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,D

質問 7：
During Cloud procurement implementation, your customer has a requirement to ensure that all purchasing documents must go through budgetary control and the purchasing transaction must be stopped from processing if the funds are unavailable.
Identify the configuration required to achieve this requirement.
A. The budget must be set up with control level as Absolute.
B. The budget must be set up with control level as Track.
C. Select the "enforce budget" check box under the Configure Procurement Business Function
D. The budget must be set up with control level as Advisory.
正解：A