1Z0-1065-20試験無料問題集（162題）「Oracle Procurement Cloud 2020 Implementation Essentials 認定」

出題：1

Your customer wants to configure four business units (BUs) as follows:
* Korea, China BUs that perform only requisitioning-related business processes and tasks.
* A US BU that is configured as a shared Procurement BU with only the Procurement function enabled.
* A Singapore BU that provides only payment services for both Korea and China BUs.
Identify an applicable setup to represent how the business unit is used.

A. The Singapore BU must be assigned with the Billing and Revenue and Payables Invoicing business functions.

B. The US BU must be assigned the Requisitioning and Procurement business functions.

C. The China BU must be assigned the Billing and Revenue and Requisitioning business functions.

D. The Singapore BU must be assigned the Payables Payment business functions.

E. The Korea BU must be assigned the Receiving, Payables Invoicing, and Payables Payment business functions.

正解：D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：2

Your customer has defined some new roles for specific organizational needs. Where would you assign these additional roles?

A. Fusion Identity Manager (FIM) > Provision Roles screen

B. Fusion Human Capital Management (HCM)

C. Fusion Functional Setup Manager (FSM) > Manage Users task

D. Fusion Applications Policy Manager (APM)

正解：C 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：3

Which three tasks are included in the Supplier functional area task list?

A. Manage Tax Organization Type Lookup

B. Manage Supplier Value Sets

C. Specify Supplier Numbering

D. Manage Item Organizations

E. Manage Procurement Agents

正解：B,C,E 解答を投票する

出題：4

Your organization is implementing Supplier Qualification Management (SQM) and wants the supplier qualification process to be executed with segregation of duties in the following manner:
* For qualification manager (Vendor development team-VD)
* Independent evaluation (Procurement Department-PD)
* Involvement of internal subject matter experts (SME)
Identify the correct setup to meet this requirement.

A. initiatives created and owned by VD, internal response by VD, and evaluation by SME

B. initiatives created and owned by VD, internal response by SME, and evaluation by PD

C. initiatives created and owned by VD, internal response and evaluation by SME

D. initiatives created and owned by VD, internal response by PD, and evaluation by SME

正解：B 解答を投票する

出題：5

Your customer has the following approval hierarchy:
1. Role: Employee; Document: Purchase Requisition; Approval Limit: $3500
2. Role: Manager; Document: Purchase Requisition; Approval Limit: $6700
3. Role: Senior Manager; Document: Purchase Requisition; Approval Limit: $12000 Purchase Order requisitions are set up with an approval method of Employee-Supervisor hierarchy and a Forward method of Direct. "Can Change Forward-To" is set to No. An employee has created a purchase requisition with a total amount of $8200, and wants the manager to review the requisition electronically before it is approved. How can this requirement be fulfilled?

A. Advise the employee to change the Forward-To on the requisition to the manager.

B. Advise the manager to have the senior manager forward the requisition back to the employee before approving.

C. Advise the employee to print the requisition, scan it into an email, and then email it to the manager.

D. Advise the employee to have the manager review the requisition via the requisition summary form before submitting the requisition for approval.

正解：D 解答を投票する

出題：6

In order to define a shipping method, what three options need to be set?

正解：A,D,E 解答を投票する

出題：7

During the implementation, your customer wants to understand the key features of the two-stage Request For Quotation (RFQ) available in Oracle Sourcing Cloud.
Identify three features of the two-stage RFQ. (Choose three.)

A. Open Auctions

B. Response Visibility Open

C. Two stage Evaluation

D. Response Visibility is always Sealed

E. Response Visibility Blind

F. Technical and Commercial Evaluation

正解：C,D,F 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：8

You are in negotiations with a set of suppliers. After the award process was completed, you were told that none of the suppliers received any email notification. Identify two applicable reasons for this.

A. The Share Award Decision check box was not selected during completion of the award.

B. The Do Not Notify Suppliers check box was selected.

C. Fusion Security restricts external email communication.

D. Notifications can be sent only while inviting suppliers and not when awarding them.

E. The email notification server was not configured.

正解：B,C 解答を投票する

出題：9

Identify the functionality of Self Service Procurement that allows a Requester a 360-degree view of any purchasing document, such as a Requisition or PO.

正解：B 解答を投票する

出題：10

In self-service procurement, you want to allow users to add in their home address for the delivery of certain items.
Which feature and task should you select? (Choose the best answer.)

A. Capture One-Time Address feature and Configure Requisitioning Business Function task

B. Update Address feature and Configure Self Service Business Function task

C. Manage Home Address feature and Configure Procurement Business Function task

D. Edit Address feature and Configure Purchasing Business Function task

正解：A 解答を投票する

1Z0-1065-20試験無料問題集「Oracle Procurement Cloud 2020 Implementation Essentials 認定」