Oracle 1z0-1065-22 問題集

質問 1：
When defining supplier content map sets, which three values should you select that may be converted to values in the procurement business unit? (Choose three.)
A. Catalog
B. UOM
C. Supplier
D. Item
E. Agreement
F. Category
正解：B,C,F

質問 2：
Your customer has three Business Units, of which two are requisitioning Business Units and one is a Procurement Business Unit. They want to define each document number based on document type and business unit combination in Oracle Procurement Cloud.
Which Functional Setup Manager task can be used to accomplish these requirements?
A. Configure Procurement Business Function
B. Manage Procurement Document Numbering
C. Configure Requisitioning Business Function
D. Manage Common Options for Payables and Procurement
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 3：
While creating a Contract Purchase Agreement, a buyer tries to add a Contract Template to it, but the List of Values (VOL) is empty.
Identify three applicable reasons for this issue.
A. The document type associated with the Contract Template is 'Purchase Order'.
B. The Contract Template is not 'Approved'.
C. The Contract Template is in 'Approved' status.
D. The document type associated with the Contract Template is 'Blanket Purchase Agreement'.
E. The document type associated with the Contract Template is 'Contract Purchase Agreement'.
正解：A,C,E

質問 4：
In Self Service Procurement, a user is not able to search for the Inventory Item "Play Station 4". Identify three configuration issues that could be causing this problem.
A. The "Play Station4" Item has not been marked as a "Purchased" item within the Purchasing operational attribute group.
B. "Play Station4" is not defined as a "Transact able" item in PIM.
C. The "Play Station4" Item is not part of any Procurement catalog.
D. The "Play Station4" Item does not belong to any Purchasing Category.
E. "Play Station4" is defined as "BOM Enabled" in PIM.
正解：A,C,E

質問 5：
A customer's procurement manager has the authority to approve office supply Purchase Orders up to $6,600.00. For all other types of Purchase Orders, there is no approval hierarchy.
The customer is located in Kandy and the purchasing category for office supplies is Office Supplies. The COA (Chart of Accounts) format is: Company.Business Unit.Cost Center.Account. The future and segment values are 01 for the company, 220 for the Business Unit, 339 for the cost center, 67887 for the account, and the future is always 000000.
Identify the approval group setup that would enable this purchasing practice.
A. Document Total: Amount Limit = $6,600.00Location: Amount Limit = $6,600 and Location = KandyCategory Range: Amount Limit = $10,000Category Range: From: X.Supplies To: Office.Supplies
B. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.Supplies
C. Set the Document Total object to include an amount limit of $5,000.00.
D. Document Total: Amount Limit = $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.00000.000000 To: 01.220.339.99999.000000Location: Amount Limit = $5,000 and Location = Kandy
E. Document Total: Amount Limit= $0.00Account Range: Amount Limit = $6,600Account Range: From: 01.220.339.67887.000000 To: 01.220.339.67887.000000Category Range: Amount Limit = $6,600Category Range: From: Office.Supplies To: Office.SuppliesRequisition Document Type setup = 'Owner can Approve'
正解：E

質問 6：
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 7：
Identify two tasks that can be performed in the Functional Setup Manager by a customer when configuring setup dat a. (Choose two.)
A. importing and exporting data between instances
B. collecting data to populate the order orchestration and planning data repository
C. setting up and maintaining data by means of the Manage Admin menu
D. configuring Oracle CloudApplications to match business needs
正解：A,D
解説: (Topexam メンバーにのみ表示されます)

質問 8：
You have defined an attribute named 'Years of Experience' in your negotiation. You have set up scores for acceptable value ranges, and would like to rate responses based on this score. On getting the responses from the participating suppliers, you observe that for a few suppliers, the score was not calculated. Identify the reason for this issue.
A. You already have a few suppliers defined in the system; therefore, the scoring did not take place.
B. The attribute 'Years of Experience' was not marked as Required, so the supplier did not provide any value.
C. Sourcing does not support attribute definition.
D. The Negotiation type is RFI (Request for Information); therefore, scoring is optional.
正解：B
解説: (Topexam メンバーにのみ表示されます)

質問 9：
You have defined your negotiation style and named it 'ABC negotiation style'. Subsequently, you try to add collaboration team members on a negotiation that is based on the 'ABC negotiation style' and find that the 'Collaboration Team' field is disabled. Identify the cause.
A. Online collaboration is visible only to the Requisition Preparer.
B. The 'Requirements and Instructions' checkbox is unchecked in the style.
C. The 'Collaboration Team' checkbox is unchecked in the style.
D. Cost factors are not set up for negotiations for participants, causing no collaboration to negotiate cost.
正解：C