Oracle 1z0-1065-22 問題集

質問 1：
Self Service Procurement uses Browsing categories to help users to search for desired items. Which statement is true?
A. Item catalog/categories are defined via Functional Setup Manager, whereas Browsing categories are defined via Procurement Content Management.
B. Both Item and Browsing categories can be imported only via the front-end Fusion UI.
C. Both Item and Browsing categories can be imported only via ADFDi. There is no front-end Fusion UI for these.
D. Item catalog/categories are defined via Procurement Content Management, whereas Browsing categories are defined via Functional Setup Manager.
正解：A

質問 2：
An organization wants to establish a supplier onboarding process with qualification and evaluation. Only qualified suppliers should be eligible to supply their goods and service.
How do you model this requirement using external supplier registration and supplier qualification management?
A. External Supplier registration-Prospective > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
B. External Supplier registration-Spend Authorized > Supplier Response > Qualification Evaluation > Initiative
C. External Supplier registration-Spend Authorized > Initiative > Supplier Response > Qualification Evaluation > Promoted as spend authorized
D. External Supplier registration-Prospective > Supplier Response > Promoted as spend authorized > Qualification Evaluation
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 3：
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15.
Identify two ways to achieve the desired defaulting. (Choose two.)
A. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
B. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
C. Set Net 15 for the supplier site.
D. Update Net 15 in procurement options and Net 30 for the supplier site.
正解：B,C

質問 4：
The business units in your organization are set up with a Client-Service Provider relationship. Requesters from the requisition(client) business units need to utilize a blanket agreement for automatic creation of purchase orders for their requisitions. Identify the configuration that needs to be used by the buyer who is creating the blanket agreement to be made available to other 'requisitioning business units' for purchases against their requisitions
A. Enable flag 'Automatically generate orders' in configure procurement business function for the procurement business unit
B. Setup Profile Option: 'Automatically generate orders'
C. Enable flag 'Automatically generate orders' in each client business unit
D. Enable flag 'Automatically generate orders' in the purchase order when buyer submits it
E. Enable flag ''Automatically generate orders' in control tab of blanket purchase agreement
正解：E

質問 5：
During Cloud Procurement implementation, the customer provides you with their company logo. They want you to place the logo on the header of the PDF report that gets generated for purchase requisitions for all requisitioning business units. Where will you configure this setup?
A. Browse and select the logo in "Configure Requisitioning Business Function" for each of the requisitioning business units.
B. Set up the profile option "Company logo".
C. Modify the purchase requisition report in the Business Intelligence Publisher tool for each of the business units.
D. Use Manage Menu Customizations.
正解：C

質問 6：
Your customer wants to configure three business units (BUs) as follows:
US East BU and US West BU that perform requisitioning-related business processes and tasks. The US East BU provides payment services for its own invoices and for the US West BU's invoices.
One BU, US Header BU, that is configured as a shared Procurement BU with only the Procurement function enabled Identify the correct configuration.
A. The US East BU and US West BU need to be configured as a Payables Payment Service Provider.
B. The US Header BU needs to be configured as a Payables Payment Service Provider.
C. The US West BU needs to be configured as a Payables Payment Service Provider.
D. The US East BU needs to be configured as a Payables Payment Service Provider.
正解：D

質問 7：
Which areas are part of the streamlined procure-to-pay process in Oracle Procurement Cloud?
A. Pay, Requisition, Purchase
B. Pay, Supplier, Requisition
C. Pay, Catalog, Purchase
D. Pay, Catalog, Requisition
E. Pay, Supplier, Purchase
正解：A

質問 8：
You want Supplier Accounts to be created by external supplier users in Supplier Portal. Which Supplier Registration option would allow this?
A. Global Supplier Registration
B. Internal Supplier Registration
C. Discrete Supplier Registration
D. External Supplier Registration
正解：D