Oracle 1Z0-1007 問題集

質問 1：
Which three common procurement business objects can be managed on an ongoing basis while the application is in use?
A. Corporate Cards
B. Hazard Classes
C. Payment Terms
D. Item Types
E. Units of Measure
正解：C,D

質問 2：
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 supplier site assignment for the supplier site.
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 the Change Order template for the Purchase Order.
D. Update the attribute 'notes to receiver' in Common Payables and Procurement Options' for the procurement Business Unit.
正解：C

質問 3：
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement. (Choose two.)
A. POR_PROXY_SERVER_PORT
B. POR_PROXY_SERVER_NAME
C. PO_DEFAULT_PRC_BU
D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E. POR_DISPLAY_EMBEDDED_ANALYTICS
正解：A,B

質問 4：
Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users? (Choose three.)
A. Create reusable Supplier Qualification questions directly in the negotiation.
B. Solicit information in your negotiation that in in addition to negotiation lines.
C. Copy the Supplier Qualification Area and use it as a requirement section.
D. Copy Supplier Qualification Questions in the negotiation as a requirement.
正解：A,C,D

質問 5：
In order to define a shipping method, what three options need to be set?
A. Service Level
B. FOB Lookup COde
C. Purchase Profile
D. Contract
E. Mode of Transport
正解：B,D,E

質問 6：
Which two profile options are required to configure Punchout Catalogs in Self Service Procurement?
A. POR_PROXY_SERVER_PORT
B. POR_PROXY_SERVER_NAME
C. PO_DEFAULT_PRC_BU
D. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
E. POR_DISPLAY_EMBEDDED_ANALYTICS
正解：A,B

質問 7：
What two setups are required to implement and enable abstracts with negotiations? (Choose two.)
A. Create the abstract controls for the negotiation.
B. Enable the suppliers to view the Abstract Listing page.
C. Create the configure negotiation Abstract Listing page.
D. Create the negotiation controls to support abstracts.
E. Create a negotiation style that supports abstracts.
正解：C,E