Oracle 1z0-1065-22 問題集

質問 1：
Select two document sequencing setups that are performed in the "Configure Requisitioning Business Function" task.
A. Next Agreement Number
B. Next Receipt Number
C. Next Negotiation Number
D. Next Purchase Order Number
E. Next Requisition Number
正解：D,E
解説: (Topexam メンバーにのみ表示されます)

質問 2：
When creating a non catalog requisition, a requester checks the 'New Supplier' checkbox. By checking this checkbox, the user is ______.
A. triggering an automated process to intimate a new supplier to register with the user's company
B. suggesting a possible new supplier that requires further action by the Buyer and the Supplier Administrator
C. required to execute an ESS (Enterprise Scheduler Service) job to initiate the supplier registration process
D. triggering an automated process to create a new supplier
正解：C

質問 3：
A replenishment requisition is created with the following details and imported through an open interface in Oracle Procurement Cloud:
Requisition date - 10/10/2012 (DD/MM/YYYY)
Requisition Business Unit (BU) - BU1
Item - AS16168
Identify the Blanket Purchase Agreement that the application would select to automatically create a Purchase Order.
A. BPA: 8837
Type: Global BPA
Effective Dates: 01/06/2012-31/07/2013
Item: AS16167
BU: BU1
Automatically generate orders flag: Yes
B. BPA: 9938
Type: Global BPA
Effective Dates: 01/09/2012-31/08/2013
Item: AS16168
BU: All
Automatically generate orders flag: Yes
C. BPA: 8787
Type: Local BPA
Effective Dates: 01/03/2012-31/12/2013
Item: AS16168
BU: BU2
Automatically generate orders flag: No
D. BPA: 7998
Type: Local BPA
Effective Dates: 01/01/2012-30/09/2012
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes
E. BPA: 9986
Type: Local BPA
Effective Dates: 01/08/2012-31/10/2013
Item: AS16168
BU: BU1
Automatically generate orders flag: Yes
正解：E

質問 4：
During an implementation of Cloud Sourcing, the users are performing user acceptance testing and entering 'contract terms' in the terms library from different remote locations. There are occasions when same mistakes are being repeated by the users and the project team needs to do a lot of coordination to eliminate the errors. Identify the system help that the users can utilize so that they enter only the correct contract terms in the 'Terms library', validate those, correct those and use those in the contract?
A. Users need to share the terms before input to the system
B. Users need to download the terms in word format and run the spell/ grammar check
C. Users need to run 'Contract library Tool' to check the correctness
D. Users need to run 'Contract Expert' which will identify the mistakes and red line the items
正解：D

質問 5：
Identify three activities performed by a Business Unit that has been configured only for the Procurement function.
A. Create/Manage Catalogs
B. Create/Manage Purchase Order
C. Create/Manage Requisitions
D. Create/Manage Supplier Invoices
E. Create/Manage Supplier Sites
正解：B,C,E

質問 6：
For audit compliance, you require supplier bank account changes made by your supplier administrator to be approved.
Which step achieves this? (Choose the best answer.)
A. Configure Supplier Registration and Profile Change Request
B. Manage Changes on Supplier Bank Accounts
C. Manage Supplier Profile Change Approvals
D. Set up Approve Internal Changes on Supplier Bank Accounts
E. Set up Supplier-Initiated Profile Change Request
正解：C

質問 7：
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：B,C,D

質問 8：
During an implementation where Procurement Contract and Supplier Portal are being implemented, the Procurement Contract user (buyer) has created deliverables on a supplier, which also has an identified Supplier Portal user. The supplier has requested the buyer to email details of the deliverable.
Advise the buyer on how he or she can communicate the deliverable details to the supplier through the application.
A. The supplier can view the deliverable from the supplier portal under the Deliverables tab.
B. The supplier can view the deliverable from the Supplier Portal byclicking the Manage Deliverables link.
C. The supplier can view the deliverable by opening the contract in the Contracts tab in the Supplier Portal.
D. The supplier can view the deliverable by navigating to the Agreements tab from the Supplier Portal.
正解：A
解説: (Topexam メンバーにのみ表示されます)